Muster Roll No. : 1505	Date From : 20/01/2022    Date To : 31/01/2022	Sanction No. : 1413 gan    Sanction Date : 29/11/2019
Work Code : 2620009018/WH/88770	Work Name : renovation of pond 2019-20 gandiwind (2620009018/WH/88770)

Measurement Book Detail

MB NO.  27        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 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 Gursharan Singh(Husband) PB-20-009-018-001/611 OTHER GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009274   2 Balwinder Kaur(Wife) PB-20-009-018-001/80 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009274   3 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   4 MANDEEP SINGH(Self) PB-20-009-018-001/733 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   5 Jasbir kaur(Self) PB-20-009-018-001/734 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274   6 Kulwinder Kaur PB-20-009-018-001/314 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   7 Balwinder Kaur(Self) PB-20-009-018-001/348 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   8 Jasbir Kaur(Self) PB-20-009-018-001/473 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   9 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   10 surjit singh(Self) PB-20-009-018-001/606 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   11 Manjinder Singh(Self) PB-20-009-018-001/116 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   12 Darshan Singh(Self) PB-20-009-018-001/182 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   13 Gursahib Singh(Self) PB-20-009-018-001/220 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   14 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   15 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   16 Hardeep Singh PB-20-009-018-001/281 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274   17 Prem Singh PB-20-009-018-001/309 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   18 Dilbag Singh(Self) PB-20-009-018-001/351 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   19 Nirmal Kaur(Self) PB-20-009-018-001/360 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   20 Amrik Kaur PB-20-009-018-001/362 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   21 manohar kaur(Wife) PB-20-009-018-001/40 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274   22 Gurpreet Singh(Self) PB-20-009-018-001/408 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   23 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   24 Dalbir Kaur(Self) PB-20-009-018-001/390 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   25 Gurjit Kaur(Wife) PB-20-009-018-001/116 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009304   26 Gurwinder singh(Self) PB-20-009-018-001/639 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   27 Manjeet kaur(Self) PB-20-009-018-001/687 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   28 Savinder Singh(Self) PB-20-009-018-001/720 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   29 Jagdish Kaur(Self) PB-20-009-018-001/626 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   30 Mandeep Kaur(Self) PB-20-009-018-001/736 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274   31 Surjeet Kaur(Self) PB-20-009-018-001/762 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   32 Lakhwinder Kaur(Self) PB-20-009-018-001/765 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   33 Mandeep Kaur(Self) PB-20-009-018-001/611 OTHER GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   34 Paritam Singh(Self) PB-20-009-018-001/594 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   35 Bir Kaur(Wife) PB-20-009-018-001/594 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   36 Simran Kaur(Self) PB-20-009-018-001/517 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   37 Ninder Singh(Self) PB-20-009-018-001/521 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274   38 Gurbinder Singh(Self) PB-20-009-018-001/349 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   39 raj kaur(Wife) PB-20-009-018-001/20 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009304 Credited 12/05/2022   40 Kashmir Kaur(Self) PB-20-009-018-001/209 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   41 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   42 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009274 Credited 16/02/2022   43 ninder kaur(Wife) PB-20-009-018-001/44 SC GANDIWIND A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009274   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 93612 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 112980 Average Per labour 2627.4419

Total man days : 420