Muster Roll No. : 2662	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2618003/2019-2020/6227/AS    Sanction Date : 06/01/2020
Work Code : 2618003074/WH/80062	Work Name : Renovation of Traditional Water Bodies (2618003074/WH/80062)

Measurement Book Detail

MB NO.  74        Page NO.  33

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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010707 Credited 23/03/2020   2 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010707 Credited 23/03/2020   3 Kulwinder Singh(Self) PB-18-003-074-001/18 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010707 Credited 23/03/2020   4 Balwinder singh(Self) PB-18-003-074-001/114 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010707 Credited 25/03/2020   5 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010707 Credited 23/03/2020   6 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010707 Credited 23/03/2020   7 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010707 Credited 23/03/2020   8 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010707 Credited 23/03/2020   9 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010707 Credited 23/03/2020   10 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   11 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   12 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   13 Gurdeep singh(Self) PB-18-003-074-001/115 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   14 Harpal singh(Self) PB-18-003-074-001/113 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   15 Rimpi(Self) PB-18-003-074-001/100 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   16 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   17 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   18 Harjinder Kaur(Self) PB-18-003-074-001/104 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   19 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   20 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 25/03/2020   21 Amarjit Kaur(Self) PB-18-003-074-001/109 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   22 Sukhwinder Kaur(Self) PB-18-003-074-001/110 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   23 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   24 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   25 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   26 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   27 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010707 Credited 23/03/2020   28 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010707 Credited 23/03/2020   29 Manjeet singh(Son) PB-18-003-074-001/25 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010707 Credited 23/03/2020   30 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010707 Credited 23/03/2020   31 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   32 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   33 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   34 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   35 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA A A A P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   36 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   37 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   38 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   39 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   40 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   41 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   42 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   43 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   44 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   45 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   46 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   47 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   48 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010707 Credited 23/03/2020   49 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010707 Credited 25/03/2020   Daily Attendence 46 47 48 48 45 44 0

Category Amount Paid(In Rs.) Amount Paid SC 30848 Amount Paid ST 0 Amount Paid Other 36150

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

Total Cash payment(In Rs.) Cash 66998 Average Per labour 1367.3062

Total man days : 278