Muster Roll No. : 1235	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : NRG/955    Sanction Date : 18/05/2018
Work Code : 2604008006/WH/45304	Work Name : Renovation Of Pond AT Vill. Bhutta (2604008006/WH/45304)

Measurement Book Detail

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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 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009481 Credited 04/08/2020   2 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009481 Credited 04/08/2020   3 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009481 Credited 04/08/2020   4 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009481 Credited 04/08/2020   5 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009481 Credited 04/08/2020   6 kulwant kaur(Self) PB-04-008-006-001/186 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   7 Sumanpreet kaur(Self) PB-04-008-006-001/194 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK SAHARAN MAJRA IOBA0003775 2604008WL009481 Credited 04/08/2020   8 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009481 Credited 04/08/2020   9 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009481 Credited 04/08/2020   10 rajinder kaur(Self) PB-04-008-006-001/198 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   11 baljit kaur PB-04-008-006-001/94 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   12 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   13 gurmel singh(Self) PB-04-008-006-001/207 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   14 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   15 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   16 gurpreet kaur PB-04-008-006-001/88 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   17 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   18 kulwant kaur(Self) PB-04-008-006-001/208 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   19 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   20 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   21 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   22 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   23 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   24 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   25 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   26 sukhjeet kaur PB-04-008-006-001/98 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   27 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   28 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   29 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   30 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   31 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   32 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   33 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   34 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   35 harjit kaur(Self) PB-04-008-006-001/112 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   36 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   37 balwinder kaur(Self) PB-04-008-006-001/111 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   38 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   39 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   40 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   41 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   42 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009481 Credited 04/08/2020   Daily Attendence 41 41 42 42 0 42 42

Category Amount Paid(In Rs.) Amount Paid SC 62594 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 1565.4762

Total man days : 250