Muster Roll No. : 6034	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2618003/2020-2021/32237/AS    Sanction Date : 05/11/2020
Work Code : 2618003074/RC/9989029860	Work Name : ROAD SIDE BERM AT VILL PANJOLA (2618003074/RC/9989029860)

Measurement Book Detail

MB NO.  74        Page NO.  76

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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL020257 Credited 02/01/2021   2 Kulwinder Singh(Self) PB-18-003-074-001/18 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL020257 Credited 02/01/2021   3 Parwinder Kaur(Wife) PB-18-003-074-001/2 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL020257 Credited 02/01/2021   4 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL020257 Credited 02/01/2021   5 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL020257 Credited 02/01/2021   6 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL020257 Credited 02/01/2021   7 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   8 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   9 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   10 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   11 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 01/01/2021   12 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   13 Amarjit Kaur(Self) PB-18-003-074-001/109 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   14 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   15 Harpal singh(Self) PB-18-003-074-001/113 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   16 Amandeep Kaur(Self) PB-18-003-074-001/116 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   17 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   18 Kuldeep Kaur(Self) PB-18-003-074-001/118 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020257 Credited 02/01/2021   19 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL020257 Credited 02/01/2021   20 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020257 Credited 02/01/2021   21 Gurdhian singh(Self) PB-18-003-074-001/122 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020257 Credited 01/01/2021   22 Meharban(Self) PB-18-003-074-001/119 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020257 Credited 01/01/2021   23 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   24 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   25 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P A A A A 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   26 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   27 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   28 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P A A A A 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   29 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   30 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   31 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P A P A P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   32 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   33 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   34 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   35 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   36 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   37 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   38 Paramjit Kaur(Self) PB-18-003-074-001/64 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   39 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   40 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   41 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL020257 Credited 01/01/2021   42 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA A A P P P P A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL020257 Credited 01/01/2021   43 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL020257 Credited 01/01/2021   Daily Attendence 39 40 43 40 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 63646 Average Per labour 1480.1395

Total man days : 242