Muster Roll No. : 228	Date From : 04/08/2017    Date To : 14/08/2017	Sanction No. : 5251    Sanction Date : 02/08/2017
Work Code : 2621002026/RC/69337	Work Name : Earth dilling on road side barm (2621002026/RC/69337)

Measurement Book Detail

MB NO.  243        Page NO.  18

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 9 10 11 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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode A P A P P P A P P A P 7 233 1631 0 0 1631       2621002WL000814 Credited 03/10/2017   2 Gurnam Kaur(Wife) PB-21-002-026-001/147-A SC Mehal Kalan Sode A P A P P P P P P A P 8 233 1864 0 0 1864       2621002WL000814 Credited 27/12/2017   3 Baljinder Kaur(Wife) PB-21-002-026-001/74-A SC Mehal Kalan Sode A P A A A P P P P A P 6 233 1398 0 0 1398       2621002WL001750 Credited 12/04/2018   4 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 27/12/2017   5 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode P P A P P P P P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 03/10/2017   6 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P A A A A A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 03/10/2017   7 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode P P A A A A P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 03/10/2017   8 Manjit Singh(Self) PB-21-002-026-001/14-A SC Mehal Kalan Sode A A A A A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 03/10/2017   9 Maghar Singh(Husband) PB-21-002-026-001/90-A SC Mehal Kalan Sode A P A P P A A P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000814 Credited 03/10/2017   10 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P A A A A A A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   11 Baljit Kaur(Wife) PB-21-002-026-001/14-A SC Mehal Kalan Sode A A A A A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   12 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   13 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   14 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P A A P P P A P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   15 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   16 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   17 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode A A A A A P A P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   18 Harbns Singh(Son) PB-21-002-026-001/107-A SC Mehal Kalan Sode A A A A A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   19 Baljit Kaur(Wife) PB-21-002-026-001/116-A SC Mehal Kalan Sode P P A A P A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   20 Narang singh(Self) PB-21-002-026-001/124-B SC Mehal Kalan Sode P P A P P A P P P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001354 Credited 27/12/2017   21 Pishora Singh(Self) PB-21-002-026-001/125-A SC Mehal Kalan Sode A A A P P P A P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   22 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002924 Credited 09/05/2019   23 Gurmail Kaur(Wife) PB-21-002-026-001/22-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 27/12/2017   24 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode A P A A A A A P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 27/12/2017   25 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   26 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode P P A A P P A P A A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 27/12/2017   27 Bhora Singh(Self) PB-21-002-026-001/48-A SC Mehal Kalan Sode P A A A A A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   28 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   29 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode A A A A A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   30 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode P P A P P P A P P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   31 Manjit Kaur(Wife) PB-21-002-026-001/65-A OTHER Mehal Kalan Sode P P A P P A A P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   32 Gurdev Kaur(Self) PB-21-002-026-001/53-A SC Mehal Kalan Sode P A A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   33 Gurmeet Kaur(Wife) PB-21-002-026-001/49-A SC Mehal Kalan Sode A A A A A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   34 Paramjit Kaur(Wife) PB-21-002-026-001/494-A SC Mehal Kalan Sode P P A P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000814 Credited 03/10/2017   35 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P A A P P P P A A A 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000814 Credited 03/10/2017   36 kulveer kaur(Daughter) PB-21-002-026-001/29-A SC Mehal Kalan Sode A A A A A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   37 Balaur Singh(Self) PB-21-002-026-001/158 SC Mehal Kalan Sode P P A P P P A P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   38 Charanjit Kaur(Daughter-in-Law) PB-21-002-026-001/27-A SC Mehal Kalan Sode A A A A A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   39 Ranjit Singh(Son) PB-21-002-026-001/175 SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   40 Pritam Singh(Self) PB-21-002-026-001/445-A SC Mehal Kalan Sode A P A P P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   41 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   42 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P A A A A A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   43 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 03/10/2017   44 Sarabjit Kaur(Wife) PB-21-002-026-001/379-A SC Mehal Kalan Sode A A A A A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000814 Credited 27/12/2017   45 Amandeep Singh PB-21-002-026-001/445-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 HDFC MAHAL KALAN HDFC0003303 2621002WL000814 Credited 03/10/2017   46 Rani Bai(Wife) PB-21-002-026-001/484-A OTHER Mehal Kalan Sode A P A A P A A A A A A 2 233 466 0 0 466 HDFC BARNALA HDFC0000432 2621002WL000814 Credited 27/12/2017   47 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL000814 Credited 27/12/2017   48 Sukhwinder Kaur(Self) PB-21-002-026-001/480-A SC Mehal Kalan Sode A A A A P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   49 Mukhtiar Kaur(Self) PB-21-002-026-001/74-A SC Mehal Kalan Sode A P A A P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   50 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   51 Shadi Singh(Self) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P P A A P P P P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   52 Vidya Rani(Wife) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P P A A A A A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   53 Shinder Kaur(Wife) PB-21-002-026-001/376-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 27/12/2017   54 Amarjit Kaur(Wife) PB-21-002-026-001/29-A SC Mehal Kalan Sode P A A P P A P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 27/12/2017   55 Gurjit Kaur(Wife) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   56 Bhura Singh(Self) PB-21-002-026-001/175 SC Mehal Kalan Sode P P A A P P A A P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   57 Gurjant singh PB-21-002-026-001/129 SC Mehal Kalan Sode A A A A A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   58 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode A P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   59 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000814 Credited 03/10/2017   60 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   61 Pyara Singh(Self) PB-21-002-026-001/37-A SC Mehal Kalan Sode A A A A P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   62 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P A P P P P P A A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   63 PRITAM SINGH(Self) PB-21-002-026-001/149 OTHER Mehal Kalan Sode P P A P P P A P P A A 7 233 1631 0 0 1631 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   64 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode P P A P P P A P P A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   65 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode A P A P P P P P P A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   66 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode P P A P P P P P A A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 27/12/2017   67 Jasvir Kaur(Wife) PB-21-002-026-001/471-A SC Mehal Kalan Sode A A A A A A A P P A P 3 233 699 0 0 699 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 27/12/2017   68 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P A A P P P P P A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   69 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P A P P P A P P A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   70 Gurpreet singh PB-21-002-026-001/445-A SC Mehal Kalan Sode P A A A A A A A A A A 1 233 233 0 0 233 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001750 Credited 12/04/2018   71 Paramjit Kaur(Wife) PB-21-002-026-001/51-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   72 Jasvinder Singh(Son) PB-21-002-026-001/54-A OTHER Mehal Kalan Sode A P A P P A A A A A A 3 233 699 0 0 699 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   73 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P A A A P P P A A P 6 233 1398 0 0 1398 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   74 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode A P A A P P P P P A P 7 233 1631 0 0 1631 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   75 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   76 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P A P P A P P P A P 8 233 1864 0 0 1864 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000814 Credited 03/10/2017   77 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000814 Credited 03/10/2017   78 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P A P P A P P A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000814 Credited 03/10/2017   Daily Attendence 48 54 0 37 54 49 48 60 52 0 63

Category Amount Paid(In Rs.) Amount Paid SC 94365 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 108345 Average Per labour 1389.0385

Total man days : 465