Muster Roll No. : 49	Date From : 20/05/2019    Date To : 30/05/2019	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

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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 Baldev Singh(Self) PB-20-009-025-001/106 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000795 Credited 26/06/2019   2 Sarabjeet Kaur(Wife) PB-20-009-025-001/102 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000795 Credited 26/06/2019   3 Harjinder Kaur(Self) PB-20-009-025-001/157 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   4 Sukhwinder Kaur(Self) PB-20-009-025-001/122 OTHER KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000795 Credited 26/06/2019   5 Dalbir kaur(Self) PB-20-009-025-001/118 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000795 Credited 26/06/2019   6 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000795 Credited 26/06/2019   7 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   8 Gian Singh(Self) PB-20-009-025-001/173 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   9 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   10 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   11 Manpreet Kaur(Self) PB-20-009-025-001/150 OTHER KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   12 Labh Singh(Self) PB-20-009-025-001/111 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   13 Sarabjeet Singh(Self) PB-20-009-025-001/102 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   14 Kulwant Kaur(Wife) PB-20-009-025-001/106 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000795 Credited 26/06/2019   15 Simranjit Kaur(Wife) PB-20-009-025-001/111 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF INDIA CHABBA BKID0006307 2620009WL000795 Credited 26/06/2019   16 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000795 Credited 26/06/2019   17 Gurmit Kaur(Self) PB-20-009-025-001/164 SC KHAAIR DINKE P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000795 Credited 26/06/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 45067 Average Per labour 2651

Total man days : 187