Muster Roll No. : 1036	Date From : 14/10/2020    Date To : 27/10/2020	Sanction No. : 1853/.    Sanction Date : 22/05/2020
Work Code : 2620009002/WH/9989010221	Work Name : Renovation of Pond sur singh road Bhuchar Kalan 20-21 (2620009002/WH/9989010221)

Measurement Book Detail

MB NO.  9        Page NO.  0

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 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 gurbinder singh(Self) PB-20-009-002-001/231 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007548 Credited 11/11/2020   2 Gurlal singh(Self) PB-20-009-002-001/272 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007548 Credited 11/11/2020   3 jarnail Singh(Self) PB-20-009-002-001/264 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007548 Credited 11/11/2020   4 Angrej Singh(Self) PB-20-009-002-001/267 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007548 Credited 11/11/2020   5 gurlal singh(Self) PB-20-009-002-001/240 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007548 Credited 11/11/2020   6 damandeep singh(Self) PB-20-009-002-001/241 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007548 Credited 11/11/2020   7 harman singh(Self) PB-20-009-002-001/242 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007548 Credited 11/11/2020   8 Jaskaran singh(Self) PB-20-009-002-001/243 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL007548 Credited 11/11/2020   9 Vinod Singh(Self) PB-20-009-002-001/266 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   10 Gurpreet singh(Self) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   11 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   12 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   13 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   14 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   15 manpreet singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL007548 Credited 11/11/2020   16 manraj singh(Son) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007548 Credited 11/11/2020   17 jaswant kaur(Daughter) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   18 jaswant kaur(Daughter) PB-20-009-002-001/154 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   19 gursewak singh(Self) PB-20-009-002-001/233 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007548 Credited 11/11/2020   20 ranjit kaur(Wife) PB-20-009-002-001/233 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   21 Ranjit singh(Self) PB-20-009-002-001/273 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   22 sukhdev singh(Father) PB-20-009-002-001/273 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   23 Lakhwinder Singh(Self) PB-20-009-002-001/270 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   24 manjinder singh(Self) PB-20-009-002-001/271 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   25 Kuljit singh(Son) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007548 Credited 11/11/2020   26 Gurmej singh(Son) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   27 Gurmej singh(Father) PB-20-009-002-001/270 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   28 gurdev singh(Father) PB-20-009-002-001/271 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   29 Harjit kaur(Daughter) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   30 harman singh(Son) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548 Credited 11/11/2020   31 karanjit singh(Self) PB-20-009-002-001/238 SC BHUCHAR KALAN A A A A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007548   32 gursimran singh(Self) PB-20-009-002-001/239 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK CHABAL ICIC0003746 2620009WL007548 Credited 10/11/2020   33 hardeep singh(Son) PB-20-009-002-001/154 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007548 Credited 11/11/2020   34 ajaypal singh(Self) PB-20-009-002-001/244 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007548 Credited 11/11/2020   35 nirvail singh(Father) PB-20-009-002-001/272 OTHER BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007548 Credited 11/11/2020   36 Manjit singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007548 Credited 11/11/2020   37 manjit kaur(Wife) PB-20-009-002-001/231 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007548 Credited 11/11/2020   Daily Attendence 36 36 36 36 36 36 0 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 63120 Amount Paid ST 0 Amount Paid Other 50496

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

Total Cash payment(In Rs.) Cash 113616 Average Per labour 3070.7026

Total man days : 432