Muster Roll No. : 2667	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 2609011/2019-2020/1237/AS    Sanction Date : 17/07/2019
Work Code : 2609011054/WH/80281	Work Name : Renovation of Pond (2609011054/WH/80281)

Measurement Book Detail

MB NO.  360        Page NO.  19

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 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 Nachtar singh(Husband) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205       2609011WL013295 Credited 09/01/2020   2 bhoti kaur PB-09-011-054-001/67 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482       2609011WL013295 Credited 09/01/2020   3 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL013295 Credited 09/01/2020   4 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ B P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   5 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ B P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   6 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   7 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   8 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   9 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   10 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   11 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ B P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   12 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ B A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   13 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ B A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   14 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ B P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013295 Credited 09/01/2020   15 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   16 surjeet kaur PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   17 sayali kaur PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   18 Jagdish(Husband) PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   19 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   20 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   21 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   22 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   23 sarbjit kaur PB-09-011-054-001/79 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   24 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   25 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   26 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   27 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   28 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   29 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ B A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   30 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ B A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   31 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   32 Amarjit kaur(Wife) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   33 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   34 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   35 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   36 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   37 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   38 Amarjeet kaur(Self) PB-09-011-054-001/99 SC ਕਲਰ ਭੈਨੀ B P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   39 akki kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013295 Credited 09/01/2020   40 sukhwinder kaur(Wife) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ B P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013295 Credited 09/01/2020   41 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ B A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013295 Credited 09/01/2020   42 Kavel singh(Husband) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ B A A P A P P 3 241 723 0 0 723 INDIAN BANK Patran IDIB000P619 2609011WL013295 Credited 09/01/2020   43 Soni Singh(Self) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ B A A A A P P 2 241 482 0 0 482 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL013295 Credited 09/01/2020   44 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ B P A A A P P 3 241 723 0 0 723 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL023950 Credited 15/03/2021   Daily Attendence 0 25 26 29 0 37 41

Category Amount Paid(In Rs.) Amount Paid SC 35186 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 865.4091

Total man days : 158