Muster Roll No. : 721	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : .61    Sanction Date : 12/05/2020
Work Code : 2621002023/FP/44133	Work Name : De Silting of Tallewal Drain from RD 25000-105000(Kutba) (2621002023/FP/44133)

Measurement Book Detail

MB NO.  1317        Page NO.  58

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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL002361 Credited 26/08/2020   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   3 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   4 Palvinder Kaur(Wife) PB-21-002-015-001/42-A SC Gangohar A A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   5 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   6 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   7 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar A A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   8 Nachhatar Singh(Self) PB-21-002-015-001/468-A SC Gangohar P A A A A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   9 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar A P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   10 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar A A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   11 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar A P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   12 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   13 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002361 Credited 26/08/2020   14 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006333 Credited 16/01/2021   15 Balwinder Kaur(Wife) PB-21-002-015-001/581-A OTHER Gangohar A P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   16 Kiranjit Kaur(Wife) PB-21-002-015-001/573-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   17 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   18 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   19 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   20 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   21 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   22 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar A P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   23 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   24 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   25 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   26 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar A A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   27 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   28 Harbans Kaur(Wife) PB-21-002-015-001/102-a SC Gangohar P P P P P A A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   29 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   30 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   31 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   32 Harbans Kaur(Wife) PB-21-002-015-001/108-A SC Gangohar P P A P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   33 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar A A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   34 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   35 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   36 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   37 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar A P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   38 Jalal Khan(Self) PB-21-002-015-001/131-A SC Gangohar A A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   39 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   40 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar A A A A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   41 Javidaa Begam(Wife) PB-21-002-015-001/451-A SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   42 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   43 Simranjit Kaur(Wife) PB-21-002-015-001/459-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   44 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A P A A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   45 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   46 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   47 Bhinder Kaur(Wife) PB-21-002-015-001/463-A SC Gangohar A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   48 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   49 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002361 Credited 26/08/2020   50 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   51 Manpreet Singh(Son) PB-21-002-015-001/118-A SC Gangohar A A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   52 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   53 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   54 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P A P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   55 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   56 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   57 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   58 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   59 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002361 Credited 26/08/2020   60 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL002361 Credited 26/08/2020   61 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002361 Credited 26/08/2020   62 Jagtar Singh(Son) PB-21-002-015-001/115-B OTHER Gangohar A A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002361 Credited 26/08/2020   Daily Attendence 15 36 40 46 51 50 0 56

Category Amount Paid(In Rs.) Amount Paid SC 65224 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 77322 Average Per labour 1247.129

Total man days : 294