Muster Roll No. : 166	Date From : 05/07/2017    Date To : 20/07/2017	Sanction No. : 5247-49    Sanction Date : 03/07/2017
Work Code : 2621002015/RC/68734	Work Name : Raod Side barm (2621002015/RC/68734)

Measurement Book Detail

MB NO.  248        Page NO.  21

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 12 13 14 15 16 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 P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000775 Credited 03/10/2017   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   3 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar P P A P A P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   4 Manjit Kaur(Wife) PB-21-002-015-001/44-A SC Gangohar P P P P A A P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   5 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P A P P P P P P A P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   6 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A A A A A A A P P P P A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   7 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P A P P P P P P A P A P A 12 233 2796 0 0 2796 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   8 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   9 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P A P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000775 Credited 03/10/2017   10 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   11 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   12 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P A P P P P P P A P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   13 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   14 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P A A P A P P P A A A A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   15 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar P A P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   16 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar P P P P A P P P P P P A P A A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   17 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   18 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P P P A P P P P A P A A A P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   19 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P P P A P P P P P P A P A P A 12 233 2796 0 0 2796 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   20 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   21 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P A P P P P P P A A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   22 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar A P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   23 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   24 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P A P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   25 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   26 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar A P P P A P P P P P P A A A A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   27 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P A P P A P A P A A P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   28 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar A P P P A P P P P P P A A A A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   29 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P A P A A P P P A A A A P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000775 Credited 03/10/2017   30 Sukhwinder Kaur(Wife) PB-21-002-015-001/29-A SC Gangohar A P A A A P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   31 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A A A A A A A A A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   32 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P A P P P P A P A P A A P 11 233 2563 0 0 2563 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   33 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P A A A P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   34 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P A P P P P P P A P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   35 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A P P P A P P P P A A A A A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   36 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P P A P A A P P P A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   37 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar A A P P A P P P A P P A P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000775 Credited 03/10/2017   Daily Attendence 28 33 33 34 0 31 30 30 32 29 30 0 20 19 22 24

Category Amount Paid(In Rs.) Amount Paid SC 83647 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 92035 Average Per labour 2487.4324

Total man days : 395