Muster Roll No. : 124	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 544    Sanction Date : 27/05/2019
Work Code : 2621002008/FP/9313	Work Name : Desilting of Tallewal Drain RD 23000 - RD 50000 (2621002008/FP/9313)

Measurement Book Detail

MB NO.  1316        Page NO.  1

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 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 Ranjit Kaur(Self) PB-21-002-008-001/346-A SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964       2621002WL000487 Credited 04/07/2019   2 Baljit Kaur(Self) PB-21-002-008-001/97-A SC Chhiniwal Kalan A A A A P A A 1 241 241 0 0 241       2621002WL000487 Credited 04/07/2019   3 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   4 Kiranjit Kaur(Self) PB-21-002-008-001/55-A SC Chhiniwal Kalan A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   5 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   6 Manjit Kaur Orf Baljit Kaur(Wife) PB-21-002-008-001/228-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   7 Kamlesh Kaur(Self) PB-21-002-008-001/343-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   8 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   9 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   10 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000487 Credited 04/07/2019   11 Nirmal Singh(Self) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   12 Jarnail Singh(Self) PB-21-002-008-001/229-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   13 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   14 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   15 paramjeet kaur(Wife) PB-21-002-008-001/59-A OTHER Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   16 Raj Singh(Self) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   17 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   18 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   19 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   20 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   21 Shinder Kaur(Self) PB-21-002-008-001/80-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   22 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   23 Malkit Kaur(Wife) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   24 Gurmeet Kaur(Self) PB-21-002-008-001/167-a SC Chhiniwal Kalan A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   25 Amarjit Kaur(Wife) PB-21-002-008-001/170-a SC Chhiniwal Kalan P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   26 Sukhjit Singh(Wife) PB-21-002-008-001/161-a SC Chhiniwal Kalan A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   27 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   28 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   29 Buta Singh(Husband) PB-21-002-008-001/129-A SC Chhiniwal Kalan A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   30 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   31 Hakam Singh PB-21-002-008-001/320-A SC Chhiniwal Kalan P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   32 Basant Kaur(Self) PB-21-002-008-001/347-A SC Chhiniwal Kalan P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   33 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   34 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   35 Shrem(Wife) PB-21-002-008-001/294-A OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   36 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   37 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   38 Parmjit Kaur PB-21-002-008-001/241-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   39 Bhajan singh(Husband) PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   40 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   41 Charanjit Kaur(Wife) PB-21-002-008-001/237-A SC Chhiniwal Kalan P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   42 Rajni(Wife) PB-21-002-008-001/252-A SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004608 Credited 30/04/2021   43 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   44 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   45 Rani Kaur(Wife) PB-21-002-008-001/233-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001971 Credited 18/01/2020   46 Basant Kaur(Wife) PB-21-002-008-001/257-A SC Chhiniwal Kalan P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   47 Jaswinder Kaur(Wife) PB-21-002-008-001/251-A SC Chhiniwal Kalan P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004368 Credited 08/12/2020   48 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   49 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan A A P A A A P 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   50 Gurmail Kaur PB-21-002-008-001/291-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   51 Dalwar kaur. PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   52 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   53 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   54 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   55 Malkit singh(Self) PB-21-002-008-001/213-A SC Chhiniwal Kalan P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   56 Balwinder singh(Self) PB-21-002-008-001/292-A SC Chhiniwal Kalan A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   57 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   58 Charanjit Kaur(Wife) PB-21-002-008-001/300-A SC Chhiniwal Kalan A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   59 Charanjit Kaur PB-21-002-008-001/201-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   60 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   61 Parmjit Kaur(Self) PB-21-002-008-001/401-A SC Chhiniwal Kalan P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   62 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   63 Gurmit Kaur(Wife) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   64 Sarbjit Kaur(Wife) PB-21-002-008-001/263-A SC Chhiniwal Kalan A P A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   65 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   66 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   67 Gurnam Kaur(Wife) PB-21-002-008-001/313-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   68 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   69 Parmjit Kaur(Wife) PB-21-002-008-001/221-A SC Chhiniwal Kalan P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   70 Manpreet kaur(Wife) PB-21-002-008-001/290-A SC Chhiniwal Kalan A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   71 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000487 Credited 04/07/2019   72 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan A P P P P A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000487 Credited 04/07/2019   73 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000487 Credited 04/07/2019   74 Jaswant KAUR(Wife) PB-21-002-008-001/238-A SC Chhiniwal Kalan A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001093 Credited 17/09/2019   Daily Attendence 50 51 57 61 66 0 56

Category Amount Paid(In Rs.) Amount Paid SC 71818 Amount Paid ST 0 Amount Paid Other 10363

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

Total Cash payment(In Rs.) Cash 82181 Average Per labour 1110.5541

Total man days : 341