Muster Roll No. : 2899	Date From : 11/10/2020    Date To : 24/10/2020	Sanction No. : 2602004/2020-2021/25228/AS    Sanction Date : 19/08/2020
Work Code : 2602004076/WH/95953	Work Name : Renovation of flood drain at village Marari Kalan from Baba Gareeb Shah to Pipel Wale tk 2020-21 (2602004076/WH/95953)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 12 13 14 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 Dalbir kour PB-02-004-076-001/10 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   2 Balwinder singh(Self) PB-02-004-076-001/100 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   3 Kuldeep kaur(Self) PB-02-004-076-001/101 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   4 Kulwant kaur(Self) PB-02-004-076-001/103 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   5 Kewaljit Singh(Self) PB-02-004-076-001/104 SC X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   6 Mewa singh(Self) PB-02-004-076-001/105 SC X A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191   7 Kamlesh(Self) PB-02-004-076-001/106 SC X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   8 Dropti(Self) PB-02-004-076-001/107 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   9 Manga Singh(Self) PB-02-004-076-001/108 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   10 ber singh(Father) PB-02-004-076-001/17 SC X P P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 10/11/2020   11 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   12 Rani(Wife) PB-02-004-076-001/35 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   13 bhajan Kaur(Wife) PB-02-004-076-001/36 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   14 Rajbir Kaur(Wife) PB-02-004-076-001/48 SC X P P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   15 Amarjit kaur(Self) PB-02-004-076-001/57 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   16 Ranjeet kaur(Wife) PB-02-004-076-001/61 SC X P P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   17 Kulwant kaur(Wife) PB-02-004-076-001/67 SC X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   18 Arajan singh(Self) PB-02-004-076-001/70 SC X P P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   19 Kashmiro(Wife) PB-02-004-076-001/71 SC X P P P P P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   20 Sarabjit kaur(Wife) PB-02-004-076-001/72 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   21 Pinky(Wife) PB-02-004-076-001/74 SC X P P P P P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   22 Gurmeet kaur(Wife) PB-02-004-076-001/75 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   23 Vir kaur(Self) PB-02-004-076-001/78 SC X P P P P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   24 Dalbir kaur(Self) PB-02-004-076-001/81 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   25 Kulwant kaur(Self) PB-02-004-076-001/82 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   26 Balwinder kaur(Wife) PB-02-004-076-001/93 SC X P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK N.K. ROAD, PATIALA, PUNJAB PSIB0000531 2602004WL018191 Credited 11/11/2020   27 Lakhwinder kaur(Wife) PB-02-004-076-001/94 SC X P P P P P P P P P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   28 Harjit kaur(Wife) PB-02-004-076-001/97 SC X P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   29 Jasdeep Singh(Son) PB-02-004-076-001/98 SC X P P P P P P P P P P P A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018191 Credited 11/11/2020   30 Khajan Singh(Self) PB-02-004-076-001/95 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL018191 Credited 11/11/2020   31 Paramjit Kaur(Self) PB-02-004-076-001/50 SC X A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL018191   Daily Attendence 1 29 29 29 29 29 29 27 22 13 11 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 70221 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70221 Average Per labour 2265.1936

Total man days : 267