Muster Roll No. : 383	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1277    Sanction Date : 11/09/2019
Work Code : 2620008011/WH/87939	Work Name : RENOVATION OF POND(IN MAND)VILLAGE DHUN DHAIWALA (2620008011/WH/87939)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 sarabjit kaur(Self) PB-20-008-011-001/181 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   2 baljit kaur(Self) PB-20-008-011-001/184 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   3 samitra(Self) PB-20-008-011-001/194 OTHER DHUN DAIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   4 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   5 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   6 Gurmit Kaur(Wife) PB-20-008-011-001/229 SC DHUN DAIWALA P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   7 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   8 raju singh(Husband) PB-20-008-011-001/152 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   9 Harjit Kaur PB-20-008-011-001/254 SC DHUN DAIWALA P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   10 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001580 Credited 18/06/2020   11 Sukhwant Kaur PB-20-008-011-001/284 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   12 Sukhwinder Singh(Son) PB-20-008-011-001/3 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   13 parwinder kaur(Self) PB-20-008-011-001/434 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   14 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   15 Mukhtar Kaur(Wife) PB-20-008-011-001/90 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   16 Santokh singh(Self) PB-20-008-011-001/106 SC DHUN DAIWALA A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620008WL014666 Rejected   17 Jasbir Kaur PB-20-008-011-001/264 SC DHUN DAIWALA P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   18 Gurjeet Kaur PB-20-008-011-001/268 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   19 sarabjit kaur(Self) PB-20-008-011-001/161 SC DHUN DAIWALA P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   20 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   21 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   22 Gurbinder Kaur(Wife) PB-20-008-011-001/18 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012654 Credited 08/06/2021   23 Sukhwant Kaur PB-20-008-011-001/240 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   24 Savinder Kaur PB-20-008-011-001/243 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001580 Credited 18/06/2020   25 Parmjit Kaur PB-20-008-011-001/257 SC DHUN DAIWALA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014685 Rejected   Daily Attendence 23 22 20 18 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1199.28

Total man days : 114