Muster Roll No. : 1188	Date From : 01/11/2020    Date To : 14/11/2020	Sanction No. : 1853..kk    Sanction Date : 22/05/2020
Work Code : 2620009011/WH/96915	Work Name : renovation of pond gp chichrewal (2620009011/WH/96915)

Measurement Book Detail

MB NO.  26        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 8 9 10 11 12 13 14 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 Gurpreet singh PB-20-009-011-001/183 OTHER CHHICHREWAL A A A A A A A A A A A A A A 0 263 0 0 0 0       2620009WL008425   2 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK AMRITSAR ICIC0000066 2620009WL008425 Credited 02/12/2020   3 Surjit kaur PB-20-009-011-001/156 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008425 Credited 01/12/2020   4 Ranjit kaur PB-20-009-011-001/196 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL009218 Credited 02/01/2021   5 Sarabjeet Kaur(Wife) PB-20-009-011-001/105 SC CHHICHREWAL P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008425 Credited 02/12/2020   6 Manjit Singh(Self) PB-20-009-011-001/103 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008425 Credited 01/12/2020   7 Jasbir Kaur(Wife) PB-20-009-011-001/103 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008425 Credited 01/12/2020   8 Akashdeep Singh PB-20-009-011-001/197 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   9 Tarsem singh PB-20-009-011-001/194 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   10 Sarabjit kaur PB-20-009-011-001/195 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   11 Ajaypal singh PB-20-009-011-001/199 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   12 Amrit Singh PB-20-009-011-001/200 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   13 Balwinder singh PB-20-009-011-001/190 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   14 Ravinder Singh(Self) PB-20-009-011-001/142 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008425 Credited 02/12/2020   15 Manjit Kaur(Wife) PB-20-009-011-001/116 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK CHABAL ICIC0003746 2620009WL008425 Credited 01/12/2020   16 Sukhdev singh PB-20-009-011-001/162 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK CHABAL ICIC0003746 2620009WL008425 Credited 01/12/2020   17 Balwinder singh PB-20-009-011-001/173 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK CHABAL ICIC0003746 2620009WL008425 Credited 01/12/2020   18 Surinder Singh(Self) PB-20-009-011-001/126 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC HDFC Sur Singh HDFC0003374 2620009WL008425 Credited 01/12/2020   19 Ranjit Singh PB-20-009-011-001/191 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC HDFC Sur Singh HDFC0003374 2620009WL008425 Credited 02/12/2020   20 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   21 Baldev singh PB-20-009-011-001/192 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL008425 Credited 02/12/2020   22 Nirmal Singh PB-20-009-011-001/193 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL008425 Credited 02/12/2020   23 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   24 Gursharan Singh PB-20-009-011-001/188 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   25 Ravinder kaur PB-20-009-011-001/189 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008425 Credited 02/12/2020   26 Savrn singh PB-20-009-011-001/182 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008425 Credited 02/12/2020   27 Abishek singh PB-20-009-011-001/198 OTHER CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL008425 Credited 02/12/2020   28 Jagir Singh(Self) PB-20-009-011-001/123 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   29 Sarabjeet Singh(Self) PB-20-009-011-001/105 SC CHHICHREWAL P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   30 Gurpreet singh PB-20-009-011-001/177 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   31 Chanan singh PB-20-009-011-001/178 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   32 Tarsem singh PB-20-009-011-001/179 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   33 Massa singh PB-20-009-011-001/180 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   34 Rajkarn singh PB-20-009-011-001/181 SC CHHICHREWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008425 Credited 02/12/2020   35 Paramjit Kaur(Wife) PB-20-009-011-001/123 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008425 Credited 02/12/2020   Daily Attendence 34 34 34 34 34 34 4 34 34 34 34 34 34 4

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 73640

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

Total Cash payment(In Rs.) Cash 109408 Average Per labour 3125.9429

Total man days : 416