Muster Roll No. : 1642	Date From : 27/01/2021    Date To : 06/02/2021	Sanction No. : 126    Sanction Date : 18/01/2021
Work Code : 2620009025/LD/9989015554	Work Name : CONSTRUCTION OF PLAY GROUND GP KHAIRDINKE (2620009025/LD/9989015554)

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 11 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 Kashmir Kaur(Self) PB-20-009-025-001/146 OTHER KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011793 Credited 12/03/2021   2 Kulwindar Kaur(Self) PB-20-009-025-001/83 SC KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011793 Credited 15/03/2021   3 Balbir Kaur(Self) PB-20-009-037-001/150 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011793 Rejected   4 Gurpreet Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011793 Credited 30/04/2021   5 Sarabjit singh(Self) PB-20-009-025-001/120 SC KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL011793 Credited 12/03/2021   6 Sarabjit Kaur(Self) PB-20-009-025-001/145 OTHER KHAAIR DINKE B P P P P P P P P X X 8 263 2104 0 0 2104 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011793 Credited 15/03/2021   7 Gurmit Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE X P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011793 Credited 30/04/2021   8 manjit singh(Self) PB-20-009-025-001/34 SC KHAAIR DINKE B P P P P P P P X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011793 Credited 15/03/2021   9 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL011793 Rejected   10 Ranjit Singh(Brother) PB-20-009-025-001/60 OTHER KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   11 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL011793 Credited 12/03/2021   12 Sawran Kaur(Self) PB-20-009-025-001/89 SC KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011793 Credited 15/03/2021   13 Beer Kaur(Self) PB-20-009-025-001/67 SC KHAAIR DINKE B P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL011793 Credited 12/03/2021   14 Simmro(Self) PB-20-009-037-001/153 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620009WL011793 Rejected   15 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE B P P P P X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011793 Credited 15/03/2021   16 Jogindar Singh(Self) PB-20-009-025-001/64 SC KHAAIR DINKE B P P P P P P P X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011793 Credited 12/03/2021   17 Santokh Singh(Self) PB-20-009-037-001/145 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011793 Rejected   18 Nirmal Kaur(Self) PB-20-009-037-001/152 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Credited 30/04/2021   19 Manohar Singh(Husband) PB-20-009-037-001/150 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   20 kashmir Singh(Husband) PB-20-009-037-001/144 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   21 kala Singh(Husband) PB-20-009-037-001/151 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   22 Jagir kaur(Wife) PB-20-009-037-001/145 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   23 Teg Singh(Husband) PB-20-009-037-001/153 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Rejected   24 Subeg Singh(Husband) PB-20-009-037-001/152 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011793 Credited 30/04/2021   25 Ranjit Kaur(Self) PB-20-009-037-001/151 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011793 Rejected   26 Kulwinder kaur(Self) PB-20-009-037-001/144 SC THATHGARH B P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011793 Rejected   Daily Attendence 0 26 26 26 26 25 25 25 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 53652 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 64698 Average Per labour 2488.3845

Total man days : 246