Muster Roll No. : 1397	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2609011/2021-2022/11669/AS    Sanction Date : 12/09/2021
Work Code : 2609011054/WH/9989013278	Work Name : Renovation of pond at kacha rasta kalarbhaini to raiderana at vill kallar bhaini (2609011054/WH/9989013278)

Measurement Book Detail

MB NO.  360        Page NO.  20

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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   2 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 27/10/2021   3 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   4 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   5 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   6 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   7 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   8 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   9 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL014256 Credited 31/12/2021   10 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009196 Credited 30/11/2021   11 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   12 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   13 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   14 Neelam kaur(Wife) PB-09-011-054-001/182 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 27/10/2021   15 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 27/10/2021   16 Jagdish(Husband) PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 27/10/2021   17 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   18 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   19 Bahadar singh(Husband) PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   20 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   21 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   22 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009196 Credited 30/11/2021   23 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL009196 Credited 30/11/2021   24 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 UCO BANK PATRAN UCBA0002974 2609011WL009196 Credited 30/11/2021   25 Labo(Self) PB-09-011-054-001/194 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UCO BANK PATRAN UCBA0002974 2609011WL009196 Credited 27/10/2021   26 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL009196 Credited 30/11/2021   27 balwinder singh(Self) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL009196 Credited 30/11/2021   28 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Patran IDIB000P619 2609011WL009196 Credited 30/11/2021   29 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL009196 Credited 30/11/2021   30 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009196 Credited 30/11/2021   31 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009196 Credited 30/11/2021   32 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009196 Credited 30/11/2021   33 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009196 Credited 30/11/2021   34 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL009196 Credited 30/11/2021   35 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL009196 Credited 30/11/2021   Daily Attendence 15 29 34 34 0 35 35

Category Amount Paid(In Rs.) Amount Paid SC 41157 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 1398.8

Total man days : 182