Muster Roll No. : 1218	Date From : 08/11/2020    Date To : 18/11/2020	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 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 kulbir singh(Son) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008706 Credited 03/12/2020   2 gurlal singh(Self) PB-20-009-002-001/240 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008706 Credited 03/12/2020   3 jarnail Singh(Self) PB-20-009-002-001/264 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008706 Credited 03/12/2020   4 manpreet singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   5 Gurpreet singh(Self) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   6 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   7 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   8 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   9 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008706 Credited 03/12/2020   10 hardeep singh(Son) PB-20-009-002-001/131 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   11 kulwinder kaur(Daughter) PB-20-009-002-001/130 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   12 Kuljit singh(Son) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008706 Credited 03/12/2020   13 Gurmej singh(Son) PB-20-009-002-001/150 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   14 harjinder kaur(Daughter) PB-20-009-002-001/132 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   15 jasbir kaur(Sister) PB-20-009-002-001/135 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   16 Gurpreet kaur(Daughter) PB-20-009-002-001/128 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   17 Kulwinder singh(Son) PB-20-009-002-001/131 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   18 Harjit kaur(Daughter) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   19 hardeep singh(Son) PB-20-009-002-001/129 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   20 kulwant singh(Brother) PB-20-009-002-001/134 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008706 Credited 03/12/2020   21 jaswant singh(Brother) PB-20-009-002-001/134 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   22 jaswant kaur(Wife) PB-20-009-002-001/128 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   23 harman singh(Son) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   24 karanjit singh(Self) PB-20-009-002-001/238 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009219 Credited 02/01/2021   25 harman kaur(Daughter) PB-20-009-002-001/132 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   26 jagjit kaur(Sister) PB-20-009-002-001/135 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 03/12/2020   27 jaswant kaur(Daughter) PB-20-009-002-001/129 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   28 balwinder singh(Son) PB-20-009-002-001/130 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008706 Credited 02/12/2020   29 gursimran singh(Self) PB-20-009-002-001/239 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK CHABAL ICIC0003746 2620009WL008706 Credited 02/12/2020   30 Hardyal Singh(Self) PB-20-009-002-001/265 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008706 Credited 02/12/2020   31 jajjbir singh(Son) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008706 Credited 03/12/2020   32 Manjit singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008706 Credited 03/12/2020   Daily Attendence 32 32 32 32 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 65750 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 84160 Average Per labour 2630

Total man days : 320