Muster Roll No. : 2175	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2602002/2020-2021/22058/AS    Sanction Date : 06/08/2020
Work Code : 2602002123/WH/95740	Work Name : Renovation of Outfall Drain(Nehri Khaal) at Lopoke Mogha to Mahinder Singh ALand at GP Thatha 20-21 (2602002123/WH/95740)

Measurement Book Detail

MB NO.  0        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 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-02-002-123-001/131 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   2 BALJIT KAUR(Self) PB-02-002-123-001/129 SC P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602002WL013561 Credited 25/09/2020   3 DARSHAN KAUR(Self) PB-02-002-123-001/124 SC P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602002WL013561 Credited 25/09/2020   4 DALBIR KAUR(Self) PB-02-002-123-001/126 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   5 SIMRANJEET KAUR(Wife) PB-02-002-123-001/122 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   6 SIMARJEET KAUR(Self) PB-02-002-123-001/123 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   7 SARABJIT KAUR(Wife) PB-02-002-123-001/54 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   8 MANDEEP KAUR(Wife) PB-02-002-123-001/89 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   9 KAJALPREET KAUR(Self) PB-02-002-123-001/128 SC P P P P A A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602002WL013561 Credited 25/09/2020   10 RATAN KAUR(Self) PB-02-002-123-001/125 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   11 SURJEET KAUR(Wife) PB-02-002-123-001/31 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL013561 Credited 25/09/2020   12 KULJIT KAUR(Self) PB-02-002-123-001/121 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL013561 Credited 25/09/2020   13 RAJ KAUR(Self) PB-02-002-123-001/132 SC P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL013561 Credited 25/09/2020   14 CHARANJIT KAUR(Self) PB-02-002-123-001/133 SC P P A A A A A 2 263 526 0 0 526 HDFC Kohali HDFC0003537 2602002WL013561 Credited 28/09/2020   15 PARAMJEET KAUR(Wife) PB-02-002-123-001/42 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL013561 Credited 28/09/2020   16 SUKHBIR KAUR(Wife) PB-02-002-123-001/50 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL013561 Credited 28/09/2020   17 HARJIT KAUR(Wife) PB-02-002-123-001/94 OTHER P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL013561 Credited 28/09/2020   18 GURPREET KAUR(Self) PB-02-002-123-001/127 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602002WL013561 Credited 28/09/2020   19 CHARAN KAUR(Wife) PB-02-002-123-001/117 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL013561 Credited 25/09/2020   Daily Attendence 19 19 18 18 0 4 12

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1245.7894

Total man days : 90