Muster Roll No. : 762	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2609007/2019-2020/3078/AS    Sanction Date : 05/08/2019
Work Code : 2609007092/WH/86362	Work Name : Renovation of pond/rajpura (2609007092/WH/86362)

Measurement Book Detail

MB NO.  97        Page NO.  5

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 Rajni kaur(Sister) PB-09-007-092-001/107 SC ਰਾਜ ਗਡ਼ A A A A A A A 0 263 0 0 0 0       2609007WL004694   2 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P A P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL004694 Credited 18/06/2020   3 AMRIK SINGH(Self) PB-09-007-092-001/13 SC ਰਾਜ ਗਡ਼ P P A A P P P 5 263 1315 0 0 1315 CORPORATION BANK PATIALA CORP0000610 2609007WL004694 Credited 18/06/2020   4 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL004694 Credited 18/06/2020   5 SATGUR SINGH(Self) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P A A A A P A 2 263 526 0 0 526 FEDERAL BANK PATIALA FDRL0001661 2609007WL004694 Credited 18/06/2020   6 GURSEWAK SINGH(Self) PB-09-007-092-001/105 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2609007WL004694 Credited 19/06/2020   7 KULWANT KAUR(Wife) PB-09-007-092-001/15 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL004694 Credited 18/06/2020   8 RANJEET SINGH(Son) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL004694 Credited 19/06/2020   9 GURPREET KAUR(Wife) PB-09-007-092-001/103 SC ਰਾਜ ਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   10 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   11 Kuldeep singh(Self) PB-09-007-092-001/109 SC ਰਾਜ ਗਡ਼ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   12 GURMIT SINGH(Self) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL004694 Credited 18/06/2020   13 Harvinder kaur(Self) PB-09-007-092-001/112 SC ਰਾਜ ਗਡ਼ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   14 BALVEER KAUR(Wife) PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   15 Gurmit kaur(Wife) PB-09-007-092-001/108 OTHER ਰਾਜ ਗਡ਼ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   16 Dharmpal singh(Self) PB-09-007-092-001/114 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   17 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   18 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   19 KEWAL SINGH(Self) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   20 sanamdeep kaur(Self) PB-09-007-092-001/110 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   21 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   22 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   23 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   24 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   25 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   26 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   27 GURJANT SINGH(Son) PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004694 Credited 18/06/2020   Daily Attendence 25 22 0 20 18 19 21

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1217.5927

Total man days : 125