Muster Roll No. : 171	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 1277    Sanction Date : 11/09/2019
Work Code : 2620008011/WH/87939	Work Name : RENOVATION OF POND(IN MAND)VILLAGE DHUN DHAIWALA (2620008011/WH/87939)

Measurement Book Detail

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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 baljit kaur(Self) PB-20-008-011-001/184 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   2 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   3 abinash kaur(Self) PB-20-008-011-001/219 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   4 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   5 Gurmit Kaur(Wife) PB-20-008-011-001/229 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   6 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   7 Raj Kaur PB-20-008-011-001/250 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   8 Harjit Kaur PB-20-008-011-001/254 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   9 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   10 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001063 Credited 02/06/2020   11 Jaswant Singh(Self) PB-20-008-011-001/308 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   12 Seeta Kaur(Wife) PB-20-008-011-001/308 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   13 parwinder kaur(Self) PB-20-008-011-001/434 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   14 Kulwinder kaur(Self) PB-20-008-011-001/441 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   15 Baljinder Kaur(Wife) PB-20-008-011-001/88 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   16 Mukhtar Kaur(Wife) PB-20-008-011-001/90 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   17 Jasbir Kaur PB-20-008-011-001/264 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   18 Parkash Kaur PB-20-008-011-001/266 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   19 Gurjeet Kaur PB-20-008-011-001/268 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   20 Sukhwant Kaur PB-20-008-011-001/240 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   21 Klash Singh(Self) PB-20-008-011-001/230 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   22 Baljinder Kaur PB-20-008-011-001/234 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   23 Jassa singh(Self) PB-20-008-011-001/100 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014538 Rejected   24 Mukha singh(Self) PB-20-008-011-001/118 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   25 Baljinder Kaur(Wife) PB-20-008-011-001/12 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   26 Malkit Singh(Self) PB-20-008-011-001/136 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 03/06/2020   27 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   28 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001063 Credited 02/06/2020   29 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001063 Credited 02/06/2020   30 Darshan Singh(Self) PB-20-008-011-001/135 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001063 Credited 02/06/2020   31 Parmjit Kaur PB-20-008-011-001/257 SC DHUN DAIWALA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014685 Rejected   32 Gurmeet Kaur(Wife) PB-20-008-011-001/144 SC DHUN DAIWALA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001063 Credited 02/06/2020   33 Kashmir singh(Self) PB-20-008-011-001/316 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001063 Credited 02/06/2020   34 Surjit kaur(Wife) PB-20-008-011-001/316 OTHER DHUN DAIWALA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001063 Credited 02/06/2020   Daily Attendence 33 33 33 0 33 33 27

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1485.1765

Total man days : 192