Muster Roll No. : 3251	Date From : 19/03/2020    Date To : 22/03/2020	Sanction No. : 2618003/2019-2020/6227/AS    Sanction Date : 06/01/2020
Work Code : 2618003074/WH/80062	Work Name : Renovation of Traditional Water Bodies (2618003074/WH/80062)

Measurement Book Detail

MB NO.  74        Page NO.  16

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 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 Sampuran Singh(Self) PB-18-003-074-001/21 OTHER PANJOLA P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL012653 Credited 09/04/2020   2 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012653 Credited 14/04/2020   3 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012653 Credited 14/04/2020   4 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012653 Credited 14/04/2020   5 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P X 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012653 Credited 14/04/2020   6 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012653 Credited 14/04/2020   7 Moti Lal(Self) PB-18-003-074-001/97 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   8 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   9 Gurcharan Singh(Self) PB-18-003-074-001/42 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   10 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   11 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P X 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   12 Harpal singh(Self) PB-18-003-074-001/113 OTHER PANJOLA P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   13 Gurdeep singh(Self) PB-18-003-074-001/115 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   14 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   15 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   16 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   17 Rimpi(Self) PB-18-003-074-001/100 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   18 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   19 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   20 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   21 Harjinder Kaur(Self) PB-18-003-074-001/104 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   22 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   23 Sukhwinder Kaur(Self) PB-18-003-074-001/110 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   24 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012653 Credited 14/04/2020   25 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012653 Credited 14/04/2020   26 Manjeet singh(Son) PB-18-003-074-001/25 OTHER PANJOLA P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012653 Credited 14/04/2020   27 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P X X X 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012653 Credited 14/04/2020   28 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P A A A 1 241 241 0 0 241 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   29 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   30 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P A A A 1 241 241 0 0 241 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   31 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   32 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P X X 2 241 482 0 0 482 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   33 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   34 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P X X 2 241 482 0 0 482 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   35 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 14/04/2020   36 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   37 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012653 Credited 16/04/2020   38 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012653 Credited 14/04/2020   39 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012653 Credited 16/04/2020   Daily Attendence 39 36 33 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 667.3846

Total man days : 108