Muster Roll No. : 1159	Date From : 04/10/2021    Date To : 14/10/2021	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

Measurement Book Detail

MB NO.  17        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 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH P P P P P A P P P A P 9 269 2421 0 0 2421 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL005725 Credited 01/12/2021   2 Balwinder kaur(Self) PB-20-009-005-001/167 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005725 Credited 01/12/2021   3 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P A P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005725 Credited 01/12/2021   4 jagtar singh(Self) PB-20-009-005-001/53 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005725 Credited 01/12/2021   5 surjit singh(Self) PB-20-009-005-001/44 SC BIR RAJA TEJA SINGH A P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007594 Credited 07/12/2021   6 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005725 Credited 01/12/2021   7 Sukhdav Singh(Self) PB-20-009-005-001/171 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   8 Rajbir Kaur(Wife) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005725 Credited 01/12/2021   9 Saranjit Singh(Self) PB-20-009-005-001/173 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005725 Credited 01/12/2021   10 Jaswinder Kaur(Self) PB-20-009-005-001/199 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005725 Credited 01/12/2021   11 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   12 Lovejit Singh(Self) PB-20-009-005-001/96 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL005725 Credited 01/12/2021   13 Ranjit Singh(Self) PB-20-009-005-001/155 SC BIR RAJA TEJA SINGH P P P P A A P P P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL005725 Credited 01/12/2021   14 Mangal singh(Self) PB-20-009-005-001/12 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   15 Sukhwinder Singh(Self) PB-20-009-005-001/120 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   16 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   17 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   18 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 21/10/2021   19 Sunny(Son) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   20 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   21 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   22 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   23 Puro Kaur(Wife) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   24 amrik kaur(Wife) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   25 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   26 Baljinder Kaur(Wife) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   27 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 21/10/2021   28 Sukhwinder Kaur(Self) PB-20-009-005-001/203 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008473   29 Harjit Singh(Self) PB-20-009-005-001/147 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   30 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005725 Credited 01/12/2021   31 jasbir kaur(Wife) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005725 Credited 01/12/2021   32 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL005725 Credited 01/12/2021   33 prem singh(Self) PB-20-009-005-001/39 OTHER BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005725 Credited 21/10/2021   34 Jasbir Kaur(Self) PB-20-009-005-001/174 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005725 Credited 01/12/2021   35 Jaspal Singh(Son) PB-20-009-005-001/161 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005725 Credited 01/12/2021   36 Hardev Singh(Self) PB-20-009-005-001/161 SC BIR RAJA TEJA SINGH P P P P P A P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005725 Credited 01/12/2021   Daily Attendence 35 36 36 35 35 0 36 36 36 35 36

Category Amount Paid(In Rs.) Amount Paid SC 87694 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 95764 Average Per labour 2660.1111

Total man days : 356