Muster Roll No. : 173	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 1815    Sanction Date : 12/05/2020
Work Code : 2620008010/IC/83473	Work Name : Jungal clearance on both banks and Straing of right dilawrpur rd 0-68510 (2620008010/IC/83473)

Measurement Book Detail

MB NO.  527        Page NO.  38

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 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001161 Credited 02/06/2020   2 Santokh Singh(Self) PB-20-008-039-001/81 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001161 Credited 02/06/2020   3 Balbir Kaur(Wife) PB-20-008-039-001/134 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL001161 Credited 02/06/2020   4 Sucha Singh(Self) PB-20-008-039-001/179 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   5 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA X X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   6 Harbhajan singh(Self) PB-20-008-039-001/266 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   7 gain kaur PB-20-008-039-001/291 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   8 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   9 Kashmir Singh(Self) PB-20-008-039-001/375 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   10 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001161 Credited 02/06/2020   11 Avtar Singh PB-20-008-039-001/274 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001161 Credited 02/06/2020   12 Kulwinder Singh(Self) PB-20-008-039-001/178 SC RANIWALA X X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   13 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   14 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   15 Shigara Singh(Self) PB-20-008-039-001/158 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   16 Jasbir Singh(Self) PB-20-008-039-001/160 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001161 Credited 02/06/2020   17 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   18 Santokh Singh(Self) PB-20-008-039-001/175 SC RANIWALA X X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   19 Kuldeep Singh(Self) PB-20-008-039-001/154 SC RANIWALA X X X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   20 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   21 Sona singh(Self) PB-20-008-039-001/346 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   22 sukhdev singh(Self) PB-20-008-039-001/397 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   23 Gurmej Singh(Self) PB-20-008-039-001/224 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   24 Balwinder singh PB-20-008-039-001/292 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001161 Credited 02/06/2020   25 Sarwan Singh(Self) PB-20-008-039-001/206 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001161 Credited 02/06/2020   26 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   27 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 03/06/2020   28 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   29 Gurmej Singh(Self) PB-20-008-039-001/38 SC RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 03/06/2020   30 Shinderpal kaur(Self) PB-20-008-039-001/381 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   31 Navdeep singh(Self) PB-20-008-039-001/386 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   32 Satnam Singh(Self) PB-20-008-039-001/106 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   33 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001161 Credited 02/06/2020   Daily Attendence 0 0 0 29 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1020.1212

Total man days : 128