Muster Roll No. : 2726	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : 2609011/2019-2020/1237/AS    Sanction Date : 17/07/2019
Work Code : 2609011054/WH/80281	Work Name : Renovation of Pond (2609011054/WH/80281)

Measurement Book Detail

MB NO.  360        Page NO.  20

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 Babli kaur(Self) PB-09-011-054-001/134 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 241 1205 0 0 1205       2609011WL013862 Credited 18/01/2020   2 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ P P A A A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL013862 Credited 18/01/2020   3 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   4 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   5 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   6 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   7 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   8 Jagjit singh(Self) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   9 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013862 Credited 18/01/2020   10 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   11 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   12 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   13 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   14 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   15 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   16 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   17 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   18 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   19 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   20 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   21 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   22 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   23 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   24 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   25 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   26 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   27 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   28 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   29 Neelam kaur(Wife) PB-09-011-054-001/182 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   30 Sukhwinder kaur(Self) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   31 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013862 Credited 18/01/2020   32 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANK PATRAN UCBA0002974 2609011WL019014 Credited 14/04/2020   33 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 241 1205 0 0 1205 UCO BANK PATRAN UCBA0002974 2609011WL013862 Credited 18/01/2020   34 Paramjeet(Self) PB-09-011-054-001/180 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANK PATRAN UCBA0002974 2609011WL013862 Credited 18/01/2020   35 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ A A P P A P P 4 241 964 0 0 964 CORPORATION BANK KHANEWAL CORP0003121 2609011WL013862 Credited 18/01/2020   36 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL013862 Credited 18/01/2020   37 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL013862 Credited 18/01/2020   38 Harpal singh(Self) PB-09-011-054-001/150 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013862 Credited 18/01/2020   39 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL013862 Credited 18/01/2020   40 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   41 Tinku devi(Self) PB-09-011-054-001/174 OTHER ਕਲਰ ਭੈਨੀ P A A P A P P 4 241 964 0 0 964 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL013862 Credited 18/01/2020   42 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL013862 Credited 18/01/2020   43 Dhan kaur(Self) PB-09-011-054-001/181 OTHER ਕਲਰ ਭੈਨੀ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   44 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   45 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL024129 Credited 01/05/2021   46 Lab singh(Husband) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   47 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   48 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL013862 Credited 18/01/2020   49 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL013862 Credited 18/01/2020   50 Jasveer Kaur(Self) PB-09-011-054-001/136 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL013862 Credited 18/01/2020   51 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL013862 Credited 18/01/2020   Daily Attendence 44 38 37 44 0 51 51

Category Amount Paid(In Rs.) Amount Paid SC 52779 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 63865 Average Per labour 1252.2549

Total man days : 265