Muster Roll No. : 1372	Date From : 14/09/2020    Date To : 22/09/2020	Sanction No. : 486    Sanction Date : 07/03/2019
Work Code : 2620008049/WH/83188	Work Name : Renovation of pond Thatha (2620008049/WH/83188)

Measurement Book Detail

MB NO.  49        Page NO.  8

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 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 Jagir Kaur(Wife) PB-20-008-049-001/3 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL006215 Credited 28/09/2020   2 PARMJIT KAUR(Self) PB-20-008-049-001/246 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620008WL007912 Credited 01/12/2020   3 kashmir singh(Self) PB-20-008-049-001/210 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   4 kashmir singh(Self) PB-20-008-049-001/211 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   5 hardav singu(Self) PB-20-008-049-001/212 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   6 pars singh(Self) PB-20-008-049-001/213 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   7 sukhwinder kaur(Self) PB-20-008-049-001/215 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   8 Vir Kaur(Self) PB-20-008-049-001/216 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   9 joginder singh(Self) PB-20-008-049-001/217 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006215 Credited 28/09/2020   10 surjit kaur(Self) PB-20-008-049-001/214 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL006215 Credited 28/09/2020   11 Parmjit Kaur(Wife) PB-20-008-049-001/1 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006215 Credited 28/09/2020   12 BALJINDER SINGH(Father) PB-20-008-049-001/249 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   13 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL006215 Credited 28/09/2020   14 Lakhwinder Singh(Self) PB-20-008-049-001/31 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   15 Bansi(Self) PB-20-008-049-001/33 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   16 NARINDER DEN(Self) PB-20-008-049-001/253 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   17 Raj Kaur(Wife) PB-20-008-049-001/38 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   18 HARWINDER SINGH(Self) PB-20-008-049-001/245 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 UCO BANK TARAN TARAN UCBA0002162 2620008WL006215 Credited 28/09/2020   19 GURJINDER SINGH(Father) PB-20-008-049-001/252 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   20 Jaswant Kaur(Wife) PB-20-008-049-001/35 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   21 Mukhtar Singh(Self) PB-20-008-049-001/35 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006215 Credited 28/09/2020   22 NAVJOT SINGH(Self) PB-20-008-049-001/249 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006215 Credited 28/09/2020   23 Sukhwinder Kaur(Daughter-in-Law) PB-20-008-049-001/33 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   24 Charnjit Kaur(Wife) PB-20-008-049-001/31 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   25 MANGAL DEN(Father) PB-20-008-049-001/253 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   26 HARJIT SINGH(Father) PB-20-008-049-001/254 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   27 BALWINDER SINGH(Father) PB-20-008-049-001/255 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   28 SARDARA SINGH(Father) PB-20-008-049-001/256 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   29 SWARAN SINGH(Father) PB-20-008-049-001/251 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   30 Dilbag Singh(Self) PB-20-008-049-001/38 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620008WL006215 Credited 28/09/2020   31 Mohinder Singh(Self) PB-20-008-049-001/3 SC THATHA P P P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL006215 Credited 28/09/2020   32 SANDEEP SINGH(Husband) PB-20-008-049-001/246 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007912 Credited 01/12/2020   33 BALWINDER SINGH(Father) PB-20-008-049-001/245 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   34 GURJINDER SINGH(Father) PB-20-008-049-001/247 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   35 HARJIT SINGH(Father) PB-20-008-049-001/248 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   36 JAGTAR VSINGH(Father) PB-20-008-049-001/250 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006215 Credited 28/09/2020   37 Ganga singh(Self) PB-20-008-049-001/224 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620008WL006215 Credited 28/09/2020   38 pargat singh(Self) PB-20-008-049-001/226 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   39 mangat singh(Self) PB-20-008-049-001/227 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   40 balraj singh(Self) PB-20-008-049-001/229 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   41 sukhjit kaur(Self) PB-20-008-049-001/230 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   42 major singh(Self) PB-20-008-049-001/231 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   43 sukhjit kaur(Self) PB-20-008-049-001/232 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   44 palwinder singh(Self) PB-20-008-049-001/233 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   45 sukhwinder kaur(Self) PB-20-008-049-001/234 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   46 mandeep kaur(Self) PB-20-008-049-001/235 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   47 parmjit kaur(Self) PB-20-008-049-001/236 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   48 manjit kaur(Self) PB-20-008-049-001/237 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   49 mandeep kaur(Self) PB-20-008-049-001/238 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   50 kabal singh(Self) PB-20-008-049-001/239 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   51 Parmjit kaur(Self) PB-20-008-049-001/240 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   52 Sawinder SIngh(Self) PB-20-008-049-001/241 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   53 Harpal Singh(Self) PB-20-008-049-001/242 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   54 Gurjit SIngh(Self) PB-20-008-049-001/243 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   55 Harwinder SIngh(Self) PB-20-008-049-001/244 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   56 AMRITPAL SINGH(Self) PB-20-008-049-001/250 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   57 GURJIT SINGH(Self) PB-20-008-049-001/248 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   58 SANDEEP SINGH(Self) PB-20-008-049-001/247 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   59 GURDEV SINGH(Self) PB-20-008-049-001/251 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   60 GURDEV SINGH(Self) PB-20-008-049-001/252 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   61 NAVDEEP SINGH(Self) PB-20-008-049-001/255 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   62 MANDEEP SINGH(Self) PB-20-008-049-001/254 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   63 PALWINDER SINGH(Self) PB-20-008-049-001/256 OTHER THATHA P P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006215 Credited 28/09/2020   Daily Attendence 63 63 63 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 120717

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

Total Cash payment(In Rs.) Cash 149121 Average Per labour 2367

Total man days : 567