Muster Roll No. : 1694	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

Measurement Book Detail

MB NO.  1770        Page NO.  92

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 KULJINDER KAUR(Wife) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2617004WL007351 Credited 03/10/2020   2 JASKARAN SINGH(Son) PB-17-004-036-001/344 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   3 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ A A A P P P P 4 245 980 0 0 980 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007351 Credited 03/10/2020   4 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ A A P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007351 Credited 03/10/2020   5 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ A A A P P P P 4 245 980 0 0 980 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007351 Credited 03/10/2020   6 SEEMA RANI(Wife) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ A A A A A A P 1 245 245 0 0 245 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007351 Credited 03/10/2020   7 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL007351 Credited 03/10/2020   8 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   9 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A P P P A P P 5 245 1225 0 0 1225 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL007351 Credited 03/10/2020   10 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A P P P P A P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007351 Credited 03/10/2020   11 MOHINDER SINGH(Self) PB-17-004-036-001/8 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007351 Credited 03/10/2020   12 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ A A P P A A A 2 245 490 0 0 490 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   13 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ A P P A A A A 2 245 490 0 0 490 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007351 Credited 03/10/2020   14 SUKHDEV SINGH(Self) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   15 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL007351 Credited 03/10/2020   16 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   17 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL007351 Credited 03/10/2020   18 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ A P P P P X X 4 245 980 0 0 980 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   19 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ A A P P P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   20 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ A P P P P A A 4 245 980 0 0 980 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL007351 Credited 03/10/2020   21 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ A A P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   22 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   23 PARVEEN KAUR PB-17-004-036-001/351 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   24 BALWINDER SINGH(Self) PB-17-004-036-001/229 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   25 SHINDER SINGH(Self) PB-17-004-036-001/233 SC ਨਾਹਰਾਂ A A P P P P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   26 BALWINDER KAUR(Wife) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   27 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ A A P P P A P 4 245 980 0 0 980 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   28 MURTI DEVI(Wife) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ A P P P A P P 5 245 1225 0 0 1225 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL007351 Credited 03/10/2020   29 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL007351 Credited 03/10/2020   30 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ A A A P P P P 4 245 980 0 0 980 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL007351 Credited 03/10/2020   Daily Attendence 0 20 26 28 25 23 26

Category Amount Paid(In Rs.) Amount Paid SC 21805 Amount Paid ST 0 Amount Paid Other 14455

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

Total Cash payment(In Rs.) Cash 36260 Average Per labour 1208.6666

Total man days : 148