Muster Roll No. : 635	Date From : 20/07/2020    Date To : 27/07/2020	Sanction No. : .60    Sanction Date : 12/05/2020
Work Code : 2621002030/FP/44132	Work Name : De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)

Measurement Book Detail

MB NO.  1317        Page NO.  19

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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001961 Credited 04/08/2020   2 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001961 Credited 04/08/2020   3 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001961 Credited 04/08/2020   4 Surjit Kaur(Wife) PB-21-002-021-001/169-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001961 Credited 04/08/2020   5 Gurmail Kaur PB-21-002-021-001/212-A SC Kirpal Singh Wala A A A P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001961 Credited 04/08/2020   6 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   7 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   8 Veerpal Kaur(Wife) PB-21-002-021-001/210-A SC Kirpal Singh Wala A A A P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   9 Charanjit Kaur PB-21-002-021-001/236-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   10 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala A A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   11 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   12 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   13 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   14 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   15 Rajpal Kaur(Self) PB-21-002-021-001/270-A SC Kirpal Singh Wala A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   16 Balwinder Kaur(Wife) PB-21-002-021-001/276-A OTHER Kirpal Singh Wala A A P A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   17 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   18 Baljit Kaur(Self) PB-21-002-021-001/298-A SC Kirpal Singh Wala A A A P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   19 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala A A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   20 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   21 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   22 Harbans Kaur(Wife) PB-21-002-021-001/43-A SC Kirpal Singh Wala A A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   23 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   24 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala A A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   25 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   26 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   27 Harpal Kaur(Wife) PB-21-002-021-001/155-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   28 Lakhvir Kaur(Wife) PB-21-002-021-001/171 SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   29 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   30 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   31 Swaranjeet Kaur PB-21-002-021-001/192-A SC Kirpal Singh Wala A A P P A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   32 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala A A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   33 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala A A P P A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   34 Charanjit Kaur(Wife) PB-21-002-021-001/141-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008293 Credited 08/06/2021   35 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   36 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   37 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala A A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   38 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   39 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   40 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   41 Ranjit Kaur(Wife) PB-21-002-021-001/125-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   42 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   43 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala A A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006338 Credited 16/01/2021   44 Baljinder Kaur(Wife) PB-21-002-021-001/51-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   45 Malkit Kaur(Wife) PB-21-002-021-001/73-A SC Kirpal Singh Wala A A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008293 Credited 08/06/2021   46 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   47 Karamjit Kaur(Wife) PB-21-002-021-001/79-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001961 Credited 04/08/2020   48 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   49 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   50 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   51 Jarnail Kaur(Wife) PB-21-002-021-001/140-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   52 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   53 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   54 Ranjit Kaur(Wife) PB-21-002-021-001/289-A SC Kirpal Singh Wala A A P P A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   55 Parmjeet Kaur PB-21-002-021-001/228-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   56 Malkeet Kaur(Wife) PB-21-002-021-001/211-A SC Kirpal Singh Wala A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   57 Jeet Kaur(Wife) PB-21-002-021-001/170-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001961 Credited 04/08/2020   58 Amar Singh(Self) PB-21-002-021-001/269-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001961 Credited 04/08/2020   59 Rajo Kaur(Wife) PB-21-002-021-001/220 OTHER Kirpal Singh Wala A A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001961 Credited 04/08/2020   60 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001961 Credited 04/08/2020   61 Ratan Kaur(Wife) PB-21-002-021-001/204-A SC Kirpal Singh Wala A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001961 Credited 04/08/2020   62 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   63 Baljit Kaur(Wife) PB-21-002-021-001/147-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   64 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   65 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   66 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   67 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala A A A P A P P A 3 263 789 0 0 789 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   68 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 ICICI BANK Kalal Majra ICIC0004251 2621002WL001961 Credited 04/08/2020   69 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 HDFC BARNALA HDFC0000432 2621002WL001961 Credited 04/08/2020   70 Karamjit Kaur(Wife) PB-21-002-021-001/25-A SC Kirpal Singh Wala A A P P A A P P 4 263 1052 0 0 1052 HDFC BARNALA HDFC0000432 2621002WL001961 Credited 04/08/2020   71 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A A A A A A P P 2 263 526 0 0 526 HDFC MAHAL KALAN HDFC0003303 2621002WL001961 Credited 04/08/2020   72 Harjit Kaur(Wife) PB-21-002-021-001/143-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 HDFC BARNALA HDFC0000432 2621002WL001961 Credited 04/08/2020   73 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   74 Naseeb Kaur(Wife) PB-21-002-021-001/164-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   75 Paramjit Kaur(Wife) PB-21-002-021-001/272-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   76 Charnjit Kaur PB-21-002-021-001/246-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   77 Parmjeet Kaur(Wife) PB-21-002-021-001/254-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   78 Mandeep Singh(Self) PB-21-002-021-001/278-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   79 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   80 Amandeep Kaur(Wife) PB-21-002-021-001/288-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 05/08/2020   81 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   82 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala A A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   83 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala A A P P A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   84 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   85 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   86 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala A A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   87 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala A A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001961 Credited 04/08/2020   Daily Attendence 0 0 48 69 0 74 75 77

Category Amount Paid(In Rs.) Amount Paid SC 88368 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 90209 Average Per labour 1036.885

Total man days : 343