Muster Roll No. : 111	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 872=    Sanction Date : 08/03/2019
Work Code : 2620009025/WH/83132	Work Name : renovation of pond nr mata rani mandir 2019-20 khairdnke (2620009025/WH/83132)

Measurement Book Detail

MB NO.  16        Page NO.  4

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-20-009-025-001/145 OTHER KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000882 Credited 27/05/2020   2 Satinder Kaur(Self) PB-20-009-025-001/181 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000882 Credited 27/05/2020   3 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000882 Credited 27/05/2020   4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000882 Credited 27/05/2020   5 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000882 Credited 27/05/2020   6 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   7 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   8 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   9 Manjit Kaur(Self) PB-20-009-025-001/158 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   10 Gurmit Kaur(Self) PB-20-009-025-001/162 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   11 Kirandeep Kaur(Self) PB-20-009-025-001/147 OTHER KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000882 Credited 27/05/2020   12 Simranjit Kaur(Wife) PB-20-009-025-001/111 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHABBA BKID0006307 2620009WL000882 Credited 27/05/2020   13 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000882 Credited 27/05/2020   14 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000882 Credited 27/05/2020   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84