Muster Roll No. : 494	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2609008/2020-2021/29191/AS    Sanction Date : 28/10/2020
Work Code : 2609008048/WH/96997	Work Name : Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)

Measurement Book Detail

MB NO.  28        Page NO.  28

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 GURLAL SINGH(Self) PB-09-008-048-001/372 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002495 Credited 31/05/2021   2 NIRBHAI SINGH(Self) PB-09-008-048-001/341 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL002495 Credited 14/06/2021   3 Chand Singh(Self) PB-09-008-048-001/62 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 31/05/2021   4 Nirmal Kaur(Self) PB-09-008-048-001/88 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 31/05/2021   5 Lashman Singh(Self) PB-09-008-048-001/63 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 31/05/2021   6 Gurdev Singh(Self) PB-09-008-048-001/83 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 14/06/2021   7 Tarlok Singh(Self) PB-09-008-048-001/41 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 14/06/2021   8 Sarjan Singh(Self) PB-09-008-048-001/50 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002495 Credited 31/05/2021   9 MANJEET KAUR(Self) PB-09-008-048-001/334 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL002495 Credited 14/06/2021   10 JASWINDER KAUR(Self) PB-09-008-048-001/339 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002495 Credited 14/06/2021   11 SUKHWINDER KAUR(Self) PB-09-008-048-001/338 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002495 Credited 31/05/2021   12 KULWINDER KAUR PB-09-008-048-001/368 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANK SAMANA CORP0000861 2609008WL002495 Credited 14/06/2021   13 RAJVIR KAUR(Wife) PB-09-008-048-001/342 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002495 Credited 14/06/2021   14 RAMPREET KAUR(Self) PB-09-008-048-001/330 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL002495 Credited 14/06/2021   Daily Attendence 0 12 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1575.5714

Total man days : 82