Muster Roll No. : 4470	Date From : 19/11/2020    Date To : 29/11/2020	Sanction No. : 1861P    Sanction Date : 22/05/2020
Work Code : 2620012070/WH/93684	Work Name : RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)

Measurement Book Detail

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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 Lovepreet singh(Self) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   2 Baldev Singh(Father) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   3 Jarnail Singh(Husband) PB-20-012-070-001/424 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL008993 Credited 02/01/2021   4 MANJIT KAUR(Wife) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL008993 Credited 01/01/2021   5 Pargat Singh(Self) PB-20-012-070-001/418 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL008993 Credited 01/01/2021   6 Sajan Singh(Father) PB-20-012-070-001/418 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL008993 Credited 01/01/2021   7 Ravi Singh(Self) PB-20-012-070-001/268 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK BUNDALA CNRB0002091 2620012WL008993 Credited 01/01/2021   8 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL008993 Credited 01/01/2021   9 MAHINDER SINGH(Father) PB-20-012-070-001/131 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL008993 Credited 01/01/2021   10 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   11 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL008993 Credited 02/01/2021   12 JASPAL SINGH(Self) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL008993 Credited 01/01/2021   13 GURMEET KAUR(Self) PB-20-012-070-001/83 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008993 Credited 02/01/2021   14 Harjit kaur PB-20-012-070-001/83 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   15 Chanan Singh(Husband) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P A P X X X X 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   16 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   17 Gora Singh(Husband) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   18 Harjit kaur PB-20-012-070-001/129 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   19 Kashmir kaur PB-20-012-070-001/19 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   20 Balbir kaur PB-20-012-070-001/21 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   21 Varinder kaur PB-20-012-070-001/24 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   22 Raj kaur PB-20-012-070-001/136 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   23 Kashdeep Singh PB-20-012-070-001/165 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   24 Kashmir kaur PB-20-012-070-001/171 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   25 Amarjeet kaur PB-20-012-070-001/31 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   26 Harjit Singh(Husband) PB-20-012-070-001/327 OTHER PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   27 jaspal Singh(Father) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P A P P X X X 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   28 Raj kaur PB-20-012-070-001/175 SC PADHRI KALAN P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008993 Credited 01/01/2021   Daily Attendence 28 28 28 28 28 0 28 27 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 34979

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

Total Cash payment(In Rs.) Cash 71799 Average Per labour 2564.25

Total man days : 273