Muster Roll No. : 91	Date From : 22/05/2019    Date To : 31/05/2019	Sanction No. : 912    Sanction Date : 08/03/2019
Work Code : 2620014002/RC/9988996266	Work Name : street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)

Measurement Book Detail

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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 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 balkar singh PB-20-014-002-001/134 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620014WL001979 Credited 17/09/2019   2 Baljit singh PB-20-014-002-001/134 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001979 Credited 17/09/2019   3 Rajwinder Kaur(Daughter-in-Law) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620014WL001268 Credited 10/07/2019   4 Kashmeer Kaur(Wife) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL001268 Credited 10/07/2019   5 Harjit singh(Son) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL001268 Credited 10/07/2019   6 Ajmer singh(Self) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001268 Credited 10/07/2019   7 Sinder kaur PB-20-014-002-001/133 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   8 Sahib singh PB-20-014-002-001/133 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   9 Harpreet Kaur PB-20-014-002-001/133 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   10 Manjit Kaur PB-20-014-002-001/132 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   11 Aman Kaur PB-20-014-002-001/132 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   12 Nishan singh PB-20-014-002-001/132 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   13 Harbans singh PB-20-014-002-001/133 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 CORPORATION BANK PATTI CORP0001421 2620014WL001268 Credited 10/07/2019   14 Magal singh PB-20-014-002-001/132 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 CORPORATION BANK PATTI CORP0001421 2620014WL001268 Credited 10/07/2019   15 Pinto(Son) PB-20-014-002-001/23 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620014WL001268 Credited 10/07/2019   16 Jaswant singh(Self) PB-20-014-002-001/23 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL001268 Credited 10/07/2019   17 davinder kaur PB-20-014-002-001/134 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001979 Credited 17/09/2019   18 Beera singh(Self) PB-20-014-002-001/42 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   19 Parkash Kaur(Wife) PB-20-014-002-001/42 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   20 Kulwant Singh(Son) PB-20-014-002-001/42 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   21 Sukha Singh(Self) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   22 Jagir Kaur(Wife) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   23 Gurwinder Kaur(Daughter-in-Law) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   24 Harjit singh(Son) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001268 Credited 10/07/2019   25 hardeep singh PB-20-014-002-001/134 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001979 Credited 17/09/2019   26 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL001268 Credited 10/07/2019   27 Bohar singh(Self) PB-20-014-002-001/131 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   28 Basant Kaur(Wife) PB-20-014-002-001/131 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   29 Hardev singh(Son) PB-20-014-002-001/131 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   30 Gurpreet singh(Son) PB-20-014-002-001/131 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   31 kala singh(Self) PB-20-014-002-001/33 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001268 Credited 10/07/2019   32 Parkash Kaur(Wife) PB-20-014-002-001/33 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001268 Credited 10/07/2019   33 Joga singh(Son) PB-20-014-002-001/33 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001268 Credited 10/07/2019   34 Soni(Daughter) PB-20-014-002-001/33 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001268 Credited 10/07/2019   35 Malkit singh(Self) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   36 Gurbinder Singh(Brother) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   37 Damanpreet Singh(Brother) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001268 Credited 10/07/2019   38 gurmail singh(Brother) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL001268 Credited 10/07/2019   39 Yadwinder singh(Brother) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL001268 Credited 10/07/2019   Daily Attendence 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 43380

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

Total Cash payment(In Rs.) Cash 93990 Average Per labour 2410

Total man days : 390