Muster Roll No. : 1252	Date From : 17/10/2021    Date To : 27/10/2021	Sanction No. : 1853.....Y    Sanction Date : 22/05/2021
Work Code : 2620009005/WH/9989015578	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH (2620009005/WH/9989015578)

Measurement Book Detail

MB NO.  17        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 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 Balwinder kaur(Self) PB-20-009-005-001/167 SC BIR RAJA TEJA SINGH P P P P P X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006235 Credited 30/11/2021   2 Gurpreet kaur(Self) PB-20-009-005-001/168 SC BIR RAJA TEJA SINGH P P P P P X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006235 Credited 30/11/2021   3 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006235 Credited 30/11/2021   4 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006235 Credited 30/11/2021   5 Sukhdav Singh(Self) PB-20-009-005-001/171 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   6 Saranjit Singh(Self) PB-20-009-005-001/173 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006235 Credited 30/11/2021   7 Ranjit Singh(Self) PB-20-009-005-001/155 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL006235 Credited 30/11/2021   8 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   9 Sunny(Son) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   10 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 04/11/2021   11 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 05/11/2021   12 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   13 Mukhtar singh(Self) PB-20-009-005-001/42 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   14 Harjider Kaur(Wife) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   15 jaswant Kaur(Wife) PB-20-009-005-001/73 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   16 darshan singh(Self) PB-20-009-005-001/78 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   17 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   18 Paramjit Kaur(Self) PB-20-009-005-001/204 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   19 Gursaran Kaur(Self) PB-20-009-005-001/205 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   20 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   21 Joginder Kaur(Self) PB-20-009-005-001/206 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008473   22 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006235 Credited 30/11/2021   23 Lakhbir Kaur(Wife) PB-20-009-005-001/110 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006235 Credited 30/11/2021   24 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006235 Credited 30/11/2021   25 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL006235 Credited 30/11/2021   26 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007594 Credited 07/12/2021   27 Jasbir Kaur(Self) PB-20-009-005-001/174 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006235 Credited 30/11/2021   28 Balkar Singh(Son) PB-20-009-005-001/162 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006235 Credited 30/11/2021   29 Jaspal Singh(Son) PB-20-009-005-001/161 SC BIR RAJA TEJA SINGH P P P P X X X X X X X 4 269 1076 0 0 1076 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006235 Credited 30/11/2021   30 jasbir singh(Self) PB-20-009-005-001/162 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL006235 Credited 30/11/2021   31 Hardev Singh(Self) PB-20-009-005-001/161 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL006235 Credited 30/11/2021   Daily Attendence 31 31 31 31 30 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 73706 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 2551.1614

Total man days : 294