Muster Roll No. : 1892	Date From : 24/12/2019    Date To : 31/12/2019	Sanction No. : 7534/904    Sanction Date : 25/11/2019
Work Code : 2610004058/IC/48882	Work Name : INTERNAL CLERANCE OF MINOR AND SUB MINOR WEED ,JALA, ETC ( NADAMPUR AMOUNT 6.79) (2610004058/IC/48882)

Measurement Book Detail

MB NO.  606        Page NO.  195

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 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 MAHINDER SINGH(Self) PB-10-004-059-001/182 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL014579 Credited 28/01/2020   2 Jagdees Singh(Self) PB-10-004-059-001/21 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL014579 Credited 28/01/2020   3 Balwinder Singh(Self) PB-10-004-059-001/72 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL014579 Credited 28/01/2020   4 TARSEM SINGH(Self) PB-10-004-059-001/169 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL014579 Credited 28/01/2020   5 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   6 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 HDFC SANGRUR HDFC0000262 2610004WL014579 Credited 28/01/2020   7 JASVIR KAUR(Self) PB-10-004-059-001/187 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 HDFC SANGRUR HDFC0000262 2610004WL014579 Credited 29/01/2020   8 RAM SINGH(Self) PB-10-004-059-001/102 SC ਨਰੇਣਗਡ਼ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   9 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   10 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   11 Gumdoor Singh(Self) PB-10-004-059-001/17 SC ਨਰੇਣਗਡ਼ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   12 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   13 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   14 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   15 Narba Singh(Brother) PB-10-004-059-001/70 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   16 Satpal Singh(Self) PB-10-004-059-001/44 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   17 HARDEEP SINGH(Self) PB-10-004-059-001/137 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   18 TEJA SINGH(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   19 GURDEEP KAUR(Self) PB-10-004-059-001/177 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   20 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   21 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   22 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   23 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   24 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   25 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 29/01/2020   26 KULDEEP KAUR(Self) PB-10-004-059-001/167 SC ਨਰੇਣਗਡ਼ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL014579 Credited 28/01/2020   Daily Attendence 26 26 24 23 0 22 19 16

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 37596 Average Per labour 1446

Total man days : 156