Muster Roll No. : 1160	Date From : 07/10/2019    Date To : 14/10/2019	Sanction No. : 0208    Sanction Date : 12/06/2019
Work Code : 2610001072/FP/43099	Work Name : Desilting of Jughera drain RD 16000-37000(Ahmedpur)2019-20 (2610001072/FP/43099)

Measurement Book Detail

MB NO.  759        Page NO.  110

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 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 SURJIT KAUR(Wife) PB-10-001-020-001/105 SC ਨਥੋਹੇਡ਼ੀ A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   2 Sarabjit Kaur(Wife) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   3 PARO KAUR(Self) PB-10-001-020-001/71 SC ਨਥੋਹੇਡ਼ੀ P P A P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   4 GURBACHAN SINGH(Self) PB-10-001-020-001/90 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   5 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   6 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   7 KULWANT KAUR(Self) PB-10-001-020-001/70 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009506 Credited 09/01/2020   8 AVTAR KAUR(Self) PB-10-001-020-001/80 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   9 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 CANARA BANK MALERKOTLA CNRB0002112 2610001WL009506 Credited 09/01/2020   10 GURDEV KAUR(Self) PB-10-001-020-001/77 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   11 GURMAIL KAUR(Self) PB-10-001-020-001/82 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   12 AMRIK SINGH(Self) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   13 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   14 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   15 MANJIT KAUR(Self) PB-10-001-020-001/86 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   16 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   17 SINDERPAL KAUR(Self) PB-10-001-020-001/134 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   18 HARBANS KAUR(Wife) PB-10-001-020-001/81 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   19 ARSHDEEP KAUR PB-10-001-020-001/78 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   20 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   21 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   22 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   23 RAZIA(Wife) PB-10-001-020-001/98 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   24 NASRA(Self) PB-10-001-020-001/126 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   25 PARVEEN(Self) PB-10-001-020-001/122 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   26 FOORAN(Self) PB-10-001-020-001/133 OTHER ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL009506 Credited 09/01/2020   27 LAKHVIR KAUR(Self) PB-10-001-020-001/131 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 HDFC Sandhaur HDFC0003302 2610001WL009506 Credited 09/01/2020   28 Beant Singh(Self) PB-10-001-020-001/27 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 HDFC Sandhaur HDFC0003302 2610001WL009506 Credited 09/01/2020   29 AMARJIT KAUR(Self) PB-10-001-020-001/94 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL009506 Credited 09/01/2020   30 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL009506 Credited 09/01/2020   Daily Attendence 29 29 0 29 30 29 27 27

Category Amount Paid(In Rs.) Amount Paid SC 41452 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 1606.6666

Total man days : 200