Muster Roll No. : 2605	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 896/ip    Sanction Date : 01/04/2019
Work Code : 2609011054/RC/9988995834	Work Name : Kacha Rasta Khalar Bhaini to Shergarh Sia Su 2/Khalar Bhaini (2609011054/RC/9988995834)

Measurement Book Detail

MB NO.  360        Page NO.  36

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 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL013249 Credited 19/09/2020   2 Amrik singh(Husband) PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SHADIHERI ORBC0100394 2609011WL013249 Credited 19/09/2020   3 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL013249 Credited 19/09/2020   4 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013249 Credited 19/09/2020   5 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013249 Credited 19/09/2020   6 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013249 Credited 19/09/2020   7 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013249 Credited 19/09/2020   8 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013249 Credited 19/09/2020   9 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   10 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   11 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   12 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   13 surjeet kaur PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   14 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   15 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   16 Amarjit kaur(Wife) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   17 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013249 Credited 19/09/2020   18 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL013249 Credited 19/09/2020   19 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 263 1052 0 0 1052 UCO BANK PATRAN UCBA0002974 2609011WL013249 Credited 21/09/2020   20 Beant kaur(Wife) PB-09-011-054-001/179 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 263 1315 0 0 1315 UCO BANK PATRAN UCBA0002974 2609011WL013249 Credited 21/09/2020   21 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Patran UBIN0929751 2609011WL013249 Credited 19/09/2020   22 Jasveer gir(Self) PB-09-011-054-001/140 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013249 Credited 19/09/2020   23 Malkeet kaur(Wife) PB-09-011-054-001/183 OTHER ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013249 Credited 21/09/2020   24 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013249 Credited 19/09/2020   25 Sukhdiyal singh(Husband) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL013249 Credited 19/09/2020   26 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 263 789 0 0 789 INDIAN BANK Patran IDIB000P619 2609011WL026015 Credited 12/03/2021   27 Ajeib singh(Husband) PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL013249 Credited 21/09/2020   28 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Patran UBIN0929751 2609011WL013249 Credited 19/09/2020   29 Jasveer singh(Husband) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 263 1578 0 0 1578 CORPORATION BANK KHANEWAL CORP0003121 2609011WL013249 Credited 19/09/2020   30 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013249 Credited 19/09/2020   31 Jasveer Kaur(Self) PB-09-011-054-001/136 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL013249 Credited 21/09/2020   Daily Attendence 19 0 19 20 25 24 22

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1094.4193

Total man days : 129