Muster Roll No. : 2037	Date From : 16/03/2021    Date To : 23/03/2021	Sanction No. : 1413 gan    Sanction Date : 29/11/2019
Work Code : 2620009018/WH/88770	Work Name : renovation of pond 2019-20 gandiwind (2620009018/WH/88770)

Measurement Book Detail

MB NO.  27        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 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 Tarsem Singh(Self) PB-20-009-018-001/216 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL014325 Credited 01/05/2021   2 Hasandeep Singh(Self) PB-20-009-018-001/122 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   3 Paramjit Singh(Self) PB-20-009-018-001/415 SC GANDIWIND X A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014720 Rejected   4 roop singh(Self) PB-20-009-018-001/25 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   5 Mangal Singh(Self) PB-20-009-018-001/250 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   6 Kulwinder Kaur(Self) PB-20-009-018-001/520 OTHER GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   7 balwinder singh(Self) PB-20-009-018-001/1 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014457 Credited 14/06/2021   8 gurmej singh(Self) PB-20-009-018-001/10 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   9 Dheer Singh(Self) PB-20-009-018-001/103 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   10 Ajit Singh(Self) PB-20-009-018-001/166 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   11 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   12 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   13 Ranjit Kaur(Self) PB-20-009-018-001/203 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   14 Kulwinder Kaur PB-20-009-018-001/265 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   15 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   16 sarbjit Kaur PB-20-009-018-001/286 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   17 Prem Singh PB-20-009-018-001/309 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   18 Parmjit Kaur PB-20-009-018-001/330 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   19 Dilbag Singh(Self) PB-20-009-018-001/351 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   20 Nirmal Kaur(Self) PB-20-009-018-001/360 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   21 Sukhdev Singh(Self) PB-20-009-018-001/367 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   22 Dalbir Kaur(Self) PB-20-009-018-001/390 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   23 Ranjit Singh PB-20-009-018-001/264 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   24 parminder singh(Self) PB-20-009-018-001/584 OTHER GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   25 kashmir singh(Self) PB-20-009-018-001/58 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014695 Credited 03/12/2021   26 Manjit Kaur(Self) PB-20-009-018-001/425 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   27 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   28 Simran Kaur(Self) PB-20-009-018-001/517 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   29 Nirmal Kaur(Self) PB-20-009-018-001/246 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014325 Credited 01/05/2021   30 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL014325 Credited 01/05/2021   31 gurmej singh(Self) PB-20-009-018-001/11 SC GANDIWIND X P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL014695 Credited 02/12/2021   Daily Attendence 0 30 30 30 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1018.0645

Total man days : 120