Muster Roll No. : 686	Date From : 18/08/2020    Date To : 28/08/2020	Sanction No. : 872    Sanction Date : 08/03/2019
Work Code : 2620009025/WH/83131	Work Name : renovation of pond chabal rd nr sarkari scool 2017-18 khairdinke (2620009025/WH/83131)

Measurement Book Detail

MB NO.  16        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 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 Satnam Singh(Self) PB-20-009-025-001/288 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005375 Credited 19/09/2020   2 Sakinder Singh(Brother) PB-20-009-025-001/288 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005375 Credited 19/09/2020   3 Labh Singh(Self) PB-20-009-025-001/195 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005375 Rejected   4 Charan Singh(Husband) PB-20-009-025-001/284 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005375 Credited 19/09/2020   5 Gurpreet Singh(Brother) PB-20-009-025-001/275 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005375 Credited 19/09/2020   6 Ninder Kaur(Wife) PB-20-009-025-001/281 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   7 Roshan Singh(Self) PB-20-009-025-001/287 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   8 Beer Singh(Self) PB-20-009-025-001/291 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   9 Dharaminder Singh(Self) PB-20-009-025-001/278 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   10 Dilbag Singh(Brother) PB-20-009-025-001/285 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   11 Kala Singh(Self) PB-20-009-025-001/286 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   12 Dilbir Kaur(Wife) PB-20-009-025-001/282 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   13 Kulwant kaur(Wife) PB-20-009-025-001/280 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   14 Parsan Kaur(Mother) PB-20-009-025-001/292 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   15 Kulwant Singh(Self) PB-20-009-025-001/292 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   16 Nishan Singh(Self) PB-20-009-025-001/289 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   17 Divia(Wife) PB-20-009-025-001/289 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   18 Karamjit Kaur(Wife) PB-20-009-025-001/290 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   19 Jagir Singh(Self) PB-20-009-025-001/282 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   20 amrik singh(Self) PB-20-009-025-001/30 SC KHAAIR DINKE A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005375   21 Balkar Singh(Self) PB-20-009-025-001/280 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   22 Dilbinder Singh(Self) PB-20-009-025-001/281 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   23 Ranjit Singh(Self) PB-20-009-025-001/275 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA NEW GRAIN MARKET AMRITSAR SBIN0009279 2620009WL005375 Credited 19/09/2020   24 Vijay(Self) PB-20-009-025-001/285 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   25 Harjinder singh(Son) PB-20-009-025-001/278 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   26 Amarjit Kaur(Wife) PB-20-009-025-001/279 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   27 Manjit Kaur(Wife) PB-20-009-025-001/286 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   28 Manjit kaur(Wife) PB-20-009-025-001/291 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   29 Harjit Kaur(Wife) PB-20-009-025-001/287 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   30 Harminder Singh(Self) PB-20-009-025-001/279 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005375 Credited 19/09/2020   31 Tahil Singh(Self) PB-20-009-025-001/283 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005375 Credited 19/09/2020   32 Makhan Singh(Brother) PB-20-009-025-001/283 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005375 Credited 19/09/2020   33 Surjit Kaur(Self) PB-20-009-025-001/284 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005375 Credited 19/09/2020   34 Arjan Singh(Self) PB-20-009-025-001/290 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA CHABBA BKID0006307 2620009WL005375 Credited 19/09/2020   35 Rana(Self) PB-20-009-025-001/276 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005375 Credited 19/09/2020   36 Gurmeet Singh(Self) PB-20-009-025-001/277 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK AMRITSAR UTIB0000179 2620009WL005375 Credited 19/09/2020   37 Jagtar Singh(Brother) PB-20-009-025-001/276 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005375 Credited 19/09/2020   38 Mohan Singh(Son) PB-20-009-025-001/277 SC KHAAIR DINKE P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005375 Credited 19/09/2020   Daily Attendence 37 37 37 0 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 97310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97310 Average Per labour 2560.7896

Total man days : 370