Muster Roll No. : 489	Date From : 24/12/2019    Date To : 02/01/2020	Sanction No. : 872    Sanction Date : 08/03/2019
Work Code : 2620009025/WH/83131	Work Name : renovation of pond chabal rd nr sarkari scool 2017-18 khairdinke (2620009025/WH/83131)

Measurement Book Detail

MB NO.  16        Page NO.  10

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 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 Manjinder Kaur(Self) PB-20-009-025-001/184 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004881 Credited 23/03/2020   2 Inderjit Kaur(Self) PB-20-009-025-001/183 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL004881 Credited 23/03/2020   3 Manpreet Kaur(Self) PB-20-009-025-001/206 SC KHAAIR DINKE A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006709 Rejected   4 Baljit Kaur(Self) PB-20-009-025-001/159 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004881 Credited 23/03/2020   5 Binder Kaur(Self) PB-20-009-025-001/176 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 HDFC HDFC Bank Ltd HDFC0002909 2620009WL004881 Credited 23/03/2020   6 Manjit Kaur(Self) PB-20-009-025-001/158 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   7 Ranjit Kaur(Self) PB-20-009-025-001/187 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   8 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   9 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   10 Kirandeep Kaur(Self) PB-20-009-025-001/147 OTHER KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   11 Gurmit Kaur(Self) PB-20-009-025-001/162 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004881 Credited 23/03/2020   12 Gulzar Singh(Self) PB-20-009-025-001/121 OTHER KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004881 Credited 23/03/2020   13 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004881 Credited 23/03/2020   14 Miyan Singh(Self) PB-20-009-025-001/205 SC KHAAIR DINKE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004881 Credited 23/03/2020   Daily Attendence 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 2014.0714

Total man days : 117