Muster Roll No. : 480	Date From : 05/08/2019    Date To : 12/08/2019	Sanction No. : 2621002/2019-2020/3278/AS    Sanction Date : 31/07/2019
Work Code : 2621002015/FP/8412	Work Name : Flood Control (2621002015/FP/8412)

Measurement Book Detail

MB NO.  1458        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 17/09/2019   2 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   3 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   4 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   5 Palvinder Kaur(Wife) PB-21-002-015-001/42-A SC Gangohar A P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   6 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar A A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   7 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar A P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   8 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar A A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   9 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar A A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   10 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   11 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001383 Credited 18/09/2019   12 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   13 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   14 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   15 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   16 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   17 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   18 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   19 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   20 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 17/09/2019   21 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar A A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   22 Javidaa Begam(Wife) PB-21-002-015-001/451-A SC Gangohar P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   23 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 17/09/2019   24 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 17/09/2019   25 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 17/09/2019   26 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   27 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   28 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar A A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   29 Karamjit Kaur(Wife) PB-21-002-015-001/24-A SC Gangohar A A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   30 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   31 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   32 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   33 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   34 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 17/09/2019   35 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   36 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P A P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   37 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P A P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001383 Credited 18/09/2019   38 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   39 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   40 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   41 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   42 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   43 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   44 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001383 Credited 18/09/2019   45 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001383 Credited 17/09/2019   46 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001383 Credited 17/09/2019   Daily Attendence 16 29 31 34 36 41 0 41

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 4579

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 54948 Average Per labour 1194.5217

Total man days : 228