Muster Roll No. : 329	Date From : 10/06/2020    Date To : 20/06/2020	Sanction No. : 84    Sanction Date : 15/06/2019
Work Code : 2620009004/WH/90125	Work Name : const. of seechewal model bhusse (2620009004/WH/90125)

Measurement Book Detail

MB NO.  42        Page NO.  11

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 Gulzar Singh(Self) PB-20-009-004-001/185 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002811 Credited 27/07/2020   2 kulwant singh(Brother) PB-20-009-004-001/50 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   3 Mehal Singh(Self) PB-20-009-004-001/294 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   4 maqjor singh(Self) PB-20-009-004-001/42 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   5 Balwinder Singh(Self) PB-20-009-004-001/186 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   6 Beetu Singh(Self) PB-20-009-004-001/257 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   7 Nishan Singh(Self) PB-20-009-004-001/202 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   8 Rajandeep Singh(Son) PB-20-009-004-001/202 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   9 Raj Kaur(Self) PB-20-009-004-001/291 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Rejected   10 Deesa Singh(Self) PB-20-009-004-001/64 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   11 Paramjit Kaur(Self) PB-20-009-004-001/262 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   12 Joginder Singh(Self) PB-20-009-004-001/250 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   13 Ninder Singh(Self) PB-20-009-004-001/98 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002811 Credited 27/07/2020   14 Shamsher Singh(Self) PB-20-009-004-001/206 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002811 Credited 27/07/2020   15 Harjit Singh(Self) PB-20-009-004-001/284 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002811 Credited 27/07/2020   16 Jasbir Kaur(Self) PB-20-009-004-001/248 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002811 Credited 27/07/2020   17 pinki(Wife) PB-20-009-004-001/44 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002811 Credited 27/07/2020   18 Rajwinder Kaur(Self) PB-20-009-004-001/306 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002811 Credited 27/07/2020   19 Kaka Singh(Self) PB-20-009-004-001/92 SC BHUSSE A A A A A A A A A A A 0 263 0 0 0 0 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002811   20 Gurpreet Singh(Self) PB-20-009-004-001/199 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   21 Ranjit Kaur(Self) PB-20-009-004-001/229 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   22 Balwinder Singh(Husband) PB-20-009-004-001/229 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002811 Credited 27/07/2020   23 Paramjit Kaur(Self) PB-20-009-004-001/230 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   24 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   25 Dilbagh Singh(Self) PB-20-009-004-001/113 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   26 Swaran Singh(Self) PB-20-009-004-001/133 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   27 Baaj Singh(Self) PB-20-009-004-001/17 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   28 Mahinder Singh(Self) PB-20-009-004-001/256 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   29 Saido(Self) PB-20-009-004-001/196 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   30 Jassa Singh(Son) PB-20-009-004-001/24 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002811 Credited 27/07/2020   31 Balit Kaur(Self) PB-20-009-004-001/243 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   32 Parithvipal Singh(Self) PB-20-009-004-001/244 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   33 Azmar Singh(Self) PB-20-009-004-001/259 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   34 Baljit Singh(Self) PB-20-009-004-001/261 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   35 lakhwinder Singh(Self) PB-20-009-004-001/280 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   36 Hardeep Singh(Self) PB-20-009-004-001/281 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   37 Sahib Singh(Self) PB-20-009-004-001/282 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   38 Mejor singh(Self) PB-20-009-004-001/283 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   39 Satnam Singh(Self) PB-20-009-004-001/95 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   40 gulzar singh(Self) PB-20-009-004-001/3 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   41 Balwant Singh(Self) PB-20-009-004-001/301 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   42 Pritam Singh(Self) PB-20-009-004-001/67 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   43 jaswant singh(Self) PB-20-009-004-001/43 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   44 Kaku Singh(Self) PB-20-009-004-001/293 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   45 Inder Singh(Self) PB-20-009-004-001/239 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   46 Sawinder Kaur(Self) PB-20-009-004-001/160 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   47 Beer Singh(Self) PB-20-009-004-001/146 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   48 Dalbir Singh(Self) PB-20-009-004-001/134 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   49 Partap Singh(Self) PB-20-009-004-001/135 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   50 Ninder singh(Self) PB-20-009-004-001/140 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   51 Resham Singh(Self) PB-20-009-004-001/143 OTHER BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   52 Angrez singh(Self) PB-20-009-004-001/289 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   53 salamat singh(Self) PB-20-009-004-001/4 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   54 Balwinder singh(Self) PB-20-009-004-001/79 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   55 Sona singh(Self) PB-20-009-004-001/87 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   56 satnam singh(Self) PB-20-009-004-001/9 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   57 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   58 Amrik Kaur(Self) PB-20-009-004-001/292 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   59 Kulwinder Kaur(Self) PB-20-009-004-001/296 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   60 Parkesh Kaur(Self) PB-20-009-004-001/298 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   61 jagmohan siongh(Self) PB-20-009-004-001/6 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   62 Sona singh(Self) PB-20-009-004-001/91 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 27/07/2020   63 Bittu(Self) PB-20-009-004-001/225 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK GHURKWIND UTIB0002371 2620009WL002811 Credited 27/07/2020   64 Jagir Singh(Self) PB-20-009-004-001/144 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Ranike UTIB0002450 2620009WL002811 Credited 27/07/2020   65 lakha singh(Self) PB-20-009-004-001/39 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Ranike UTIB0002450 2620009WL002811 Credited 27/07/2020   66 Sahib Singh(Self) PB-20-009-004-001/105 SC BHUSSE P P A P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002811 Credited 27/07/2020   Daily Attendence 65 65 0 65 65 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 155170 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 170950 Average Per labour 2590.1516

Total man days : 650