Muster Roll No. : 2074	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2616003/2020-2021/14467/AS    Sanction Date : 09/06/2020
Work Code : 2616003013/WH/94381	Work Name : Renovation Of Community Water Harvesting Ponds For Community At Village Dabwali Dhab near Shamkt Rod (2616003013/WH/94381)

Measurement Book Detail

MB NO.  13        Page NO.  60

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 MAKHAN SINGH(Self) PB-16-003-013-001/26 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004021 Credited 03/08/2020   2 SAWINDER KAUR(Wife) PB-16-003-013-001/19 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004021 Credited 03/08/2020   3 PIARA SINGH(Self) PB-16-003-013-001/218 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL004021 Credited 03/08/2020   4 JASWINDER KAUR(Self) PB-16-003-013-001/126 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004021 Credited 03/08/2020   5 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ A A P P A A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL004021 Credited 03/08/2020   6 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004021 Credited 03/08/2020   7 MANDEEP KAUR(Wife) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL004021 Credited 03/08/2020   8 BALDEV SINGH(Self) PB-16-003-013-001/133 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004021 Credited 03/08/2020   9 SAWRAN SINGH(Self) PB-16-003-013-001/61 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004021 Credited 03/08/2020   10 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004021 Credited 03/08/2020   11 SATPAL SINGH(Self) PB-16-003-013-001/170 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004021 Credited 03/08/2020   12 MANPREET KAUR(Wife) PB-16-003-013-001/128 SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004021 Credited 03/08/2020   13 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004021 Credited 03/08/2020   14 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL004021 Credited 03/08/2020   15 NIRMALA RANI(Self) PB-16-003-013-001/116 OTHER ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL004021 Credited 03/08/2020   16 ROOP SINGH(Self) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL004021 Credited 03/08/2020   17 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL004021 Credited 03/08/2020   18 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK Malout IDIB000M592 2616003WL004021 Credited 03/08/2020   19 LAKHWINDER SINGH(Self) PB-16-003-013-001/186 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL008470 Credited 14/05/2022   20 SONU RANI(Wife) PB-16-003-013-001/186 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004021 Credited 03/08/2020   21 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004021 Credited 03/08/2020   22 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004021 Credited 03/08/2020   Daily Attendence 0 15 20 19 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1255.2273

Total man days : 105