Muster Roll No. : 3089	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2609011/2019-2020/1238/AS    Sanction Date : 17/07/2019
Work Code : 2609011054/WH/80295	Work Name : Renovation of Pond 1 (2609011054/WH/80295)

Measurement Book Detail

MB NO.  360        Page NO.  22

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 Lab singh(Self) PB-09-011-054-001/117 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   2 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL016448 Credited 07/10/2020   3 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   4 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   5 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   6 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   7 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   8 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   9 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P A A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   10 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016448 Credited 07/10/2020   11 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   12 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   13 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   14 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   15 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   16 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   17 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   18 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   19 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   20 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   21 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   22 Sinder gir(Husband) PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   23 Billu gir(Father) PB-09-011-054-001/157 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   24 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   25 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   26 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   27 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   28 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   29 Sukhwinder kaur(Self) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016448 Credited 07/10/2020   30 Beant kaur(Wife) PB-09-011-054-001/179 SC ਕਲਰ ਭੈਨੀ P P P A A A A 3 263 789 0 0 789 UCO BANK PATRAN UCBA0002974 2609011WL016448 Credited 07/10/2020   31 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ P P P P P A A 5 263 1315 0 0 1315 CORPORATION BANK KHANEWAL CORP0003121 2609011WL016448 Credited 07/10/2020   32 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016448 Credited 07/10/2020   33 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL016448 Credited 07/10/2020   34 Omi kaur(Wife) PB-09-011-054-001/176 OTHER ਕਲਰ ਭੈਨੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL016448 Credited 07/10/2020   35 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016448 Credited 07/10/2020   36 Jasveer singh(Husband) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK KHANEWAL CORP0003121 2609011WL016448 Credited 07/10/2020   37 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016448 Credited 07/10/2020   38 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 263 263 0 0 263 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL026015 Credited 15/03/2021   39 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL016448 Credited 07/10/2020   40 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL016448 Credited 07/10/2020   41 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL016448 Credited 07/10/2020   42 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL016448 Credited 07/10/2020   Daily Attendence 27 32 34 36 36 39 0

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 53652 Average Per labour 1277.4286

Total man days : 204