Muster Roll No. : 5425	Date From : 15/01/2021    Date To : 17/01/2021	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 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 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   2 Baldev Singh(Father) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   3 Jobanpreet Singh(Self) PB-20-012-070-001/427 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL010724 Credited 12/03/2021   4 Jagtar Singh(Husband) PB-20-012-070-001/427 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL010724 Credited 12/03/2021   5 KARNAIL SINGH(Self) PB-20-012-070-001/23 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   6 Parveendeep kaur(Self) PB-20-012-070-001/414 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   7 Sandeep Singh(Husband) PB-20-012-070-001/414 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   8 Manrajdeep kaur(Self) PB-20-012-070-001/413 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   9 Pargat Singh(Husband) PB-20-012-070-001/413 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   10 Ravi Singh(Self) PB-20-012-070-001/268 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK BUNDALA CNRB0002091 2620012WL010724 Credited 12/03/2021   11 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   12 Sarbjit kaur(Wife) PB-20-012-070-001/322 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   13 SHIRA SINGH(Self) PB-20-012-070-001/84 SC PADHRI KALAN P P P 3 263 789 0 0 789 CANARA BANK SURSINGH CNRB0002129 2620012WL010724 Credited 12/03/2021   14 Rapinder kaur(Self) PB-20-012-070-001/430 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620012WL010724 Credited 15/03/2021   15 mejor Singh(Self) PB-20-012-070-001/435 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL010724 Credited 12/03/2021   16 joginder Singh(Husband) PB-20-012-070-001/435 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL010724 Credited 12/03/2021   17 KULWANT KAUR(Wife) PB-20-012-070-001/22 SC PADHRI KALAN P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620012WL014604 Rejected   18 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   19 mejor Singh(Husband) PB-20-012-070-001/431 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 HDFC HDFC Sur Singh HDFC0003374 2620012WL010724 Credited 12/03/2021   20 Pargat Singh(Self) PB-20-012-070-001/322 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 HDFC HDFC Sur Singh HDFC0003374 2620012WL010724 Credited 12/03/2021   21 Satnam Singh(Self) PB-20-012-070-001/286 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 HDFC HDFC Sur Singh HDFC0003374 2620012WL010724 Credited 12/03/2021   22 Salwinder kaur(Self) PB-20-012-070-001/428 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 HDFC TANGRA HDFC0003271 2620012WL010724 Credited 12/03/2021   23 Heera Singh(Husband) PB-20-012-070-001/428 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 HDFC TANGRA HDFC0003271 2620012WL010724 Credited 12/03/2021   24 Gurpreet Singh(Self) PB-20-012-070-001/289 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   25 TARLOK SINGH(Self) PB-20-012-070-001/144 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   26 Sukhwinder kaur(Self) PB-20-012-070-001/183 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   27 SATNAM SINGH(Self) PB-20-012-070-001/117 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   28 BALBIR SINGH(Self) PB-20-012-070-001/118 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   29 NISHAN SINGH(Self) PB-20-012-070-001/56 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   30 Daleep Singh(Self) PB-20-012-070-001/285 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL014604 Rejected   31 Jaggit Singh(Self) PB-20-012-070-001/278 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   32 TARLOK SINGH(Self) PB-20-012-070-001/37 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   33 VEER KAUR(Wife) PB-20-012-070-001/140 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   34 NIRMAL KAUR(Daughter) PB-20-012-070-001/140 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   35 JASBIR SINGH(Son) PB-20-012-070-001/20 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   36 MUKHTAR SINGH(Self) PB-20-012-070-001/10 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   37 SUKHA SINGH(Self) PB-20-012-070-001/63 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL010724 Credited 12/03/2021   38 KASHMIR SINGH(Self) PB-20-012-070-001/53 SC PADHRI KALAN P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL010724 Credited 12/03/2021   39 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   40 Gora Singh(Husband) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   41 Sandeep kaur(Self) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   42 Bikramjit Singh(Husband) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   43 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P 3 263 789 0 0 789 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL010724 Credited 12/03/2021   Daily Attendence 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 789

Total man days : 129