Muster Roll No. : 4245	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2609011/2020-2021/31230/AS    Sanction Date : 03/01/2021
Work Code : 2609011054/LD/9989010643	Work Name : land devlopment of shamshanghat/ kaler bhani

Measurement Book Detail

MB NO.  360a        Page NO.  35

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 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   2 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   3 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   4 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 15/03/2021   5 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   6 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   7 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025986 Credited 12/03/2021   8 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   9 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   10 Billu gir(Father) PB-09-011-054-001/157 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 12/03/2021   11 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 12/03/2021   12 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   13 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   14 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   15 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   16 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 12/03/2021   17 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   18 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   19 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 12/03/2021   20 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   21 Neelam kaur(Wife) PB-09-011-054-001/182 OTHER ਕਲਰ ਭੈਨੀ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 12/03/2021   22 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   23 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   24 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   25 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   26 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL025986 Credited 15/03/2021   27 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL025986 Credited 12/03/2021   28 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL025986 Credited 15/03/2021   29 Amritpal singh(Son) PB-09-011-054-001/97 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL025986 Credited 12/03/2021   30 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL025986 Credited 12/03/2021   31 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL025986 Credited 12/03/2021   32 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL025986 Credited 15/03/2021   33 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL025986 Credited 12/03/2021   34 Jasveer singh(Husband) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK KHANEWAL CORP0003121 2609011WL025986 Credited 12/03/2021   35 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL025986 Credited 15/03/2021   36 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL025986 Credited 12/03/2021   37 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL025986 Credited 15/03/2021   Daily Attendence 24 31 33 35 0 36 35

Category Amount Paid(In Rs.) Amount Paid SC 48655 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 51022 Average Per labour 1378.973

Total man days : 194