Muster Roll No. : 3512	Date From : 28/09/2020    Date To : 07/10/2020	Sanction No. : 1861P    Sanction Date : 22/05/2020
Work Code : 2620012070/WH/93684	Work Name : RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)

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 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 Lovepreet singh(Self) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   2 Baldev Singh(Father) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   3 Jasbir kour PB-20-012-070-001/424 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL007163 Credited 09/11/2020   4 Jarnail Singh(Husband) PB-20-012-070-001/424 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL007163 Credited 09/11/2020   5 PARMJIT KAUR(Wife) PB-20-012-070-001/10 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 IDBI BANK TARN TARAN IBKL0001027 2620012WL007163 Credited 07/11/2020   6 manjinder singh(Self) PB-20-012-101-001/155 OTHER MAL MOHRI P P P P P P P P P P 10 263 2630 0 0 2630 IDBI BANK EAST MOHAN NAGAR IBKL0001651 2620012WL007163 Credited 07/11/2020   7 MAHINDER SINGH(Father) PB-20-012-070-001/131 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL007163 Credited 07/11/2020   8 Sagandeep Singh(Self) PB-20-012-070-001/267 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK BUNDALA CNRB0002091 2620012WL007163 Credited 07/11/2020   9 Ravi Singh(Self) PB-20-012-070-001/268 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK BUNDALA CNRB0002091 2620012WL007163 Credited 07/11/2020   10 Sarbjit kaur(Wife) PB-20-012-070-001/322 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620012WL007163 Credited 07/11/2020   11 Rapinder kaur(Self) PB-20-012-070-001/430 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620012WL007163 Credited 07/11/2020   12 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   13 Pargat Singh(Self) PB-20-012-070-001/322 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Sur Singh HDFC0003374 2620012WL007163 Credited 07/11/2020   14 Kulwant Kaur(Self) PB-20-012-070-001/266 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007163 Credited 09/11/2020   15 MUKHTAR SINGH(Self) PB-20-012-070-001/10 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL007163 Credited 07/11/2020   16 Bachan Singh(Self) PB-20-012-070-001/425 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007163 Credited 09/11/2020   17 BEERA SINGH(Self) PB-20-012-070-001/35 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007163 Credited 09/11/2020   18 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL007163 Credited 09/11/2020   19 Harjit kaur PB-20-012-070-001/129 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   20 Kashmir kaur PB-20-012-070-001/19 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   21 Balbir kaur PB-20-012-070-001/21 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   22 Varinder kaur PB-20-012-070-001/24 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   23 Raj kaur PB-20-012-070-001/136 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   24 Kashdeep Singh PB-20-012-070-001/165 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   25 Kashmir kaur PB-20-012-070-001/171 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   26 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   27 Bhola Singh(Husband) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   28 shamsher singh(Self) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   29 jaspal Singh(Father) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   30 Gurjit kaur PB-20-012-070-001/273 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   31 Amarjeet kaur PB-20-012-070-001/31 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   32 Baljit kaur(Self) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   33 Chanan Singh(Husband) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   34 Sandeep kaur(Self) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   35 Bikramjit Singh(Husband) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   36 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   37 Gora Singh(Husband) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   38 Harjit kaur PB-20-012-070-001/83 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   39 Raj kaur PB-20-012-070-001/175 SC PADHRI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007163 Credited 07/11/2020   Daily Attendence 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 65750

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

Total Cash payment(In Rs.) Cash 102570 Average Per labour 2630

Total man days : 390