Muster Roll No. : 1241	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 1040    Sanction Date : 31/05/2019
Work Code : 2620009014/IC/43042	Work Name : Berm Cutting and silt clearance Amritsar 42044-899880, Jagatpura 0-6360, Kherdinke, Shukarchak 19-20 (2620009014/IC/43042)

Measurement Book Detail

MB NO.  33        Page NO.  85

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 12 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 Veer Kaur(Daughter-in-Law) PB-20-009-025-001/217 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008887 Credited 08/12/2020   2 Kulwant Kaur(Wife) PB-20-009-025-001/221 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008887 Credited 08/12/2020   3 Manjit Kaur(Wife) PB-20-009-025-001/228 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008887 Credited 08/12/2020   4 Satnam Singh(Self) PB-20-009-025-001/288 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008887 Credited 08/12/2020   5 Sakinder Singh(Brother) PB-20-009-025-001/288 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008887 Credited 08/12/2020   6 Charan Singh(Husband) PB-20-009-025-001/284 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008887 Credited 08/12/2020   7 Kulwant singh(Self) PB-20-009-025-001/217 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008887 Credited 08/12/2020   8 Roshan Singh(Self) PB-20-009-025-001/287 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   9 Beer Singh(Self) PB-20-009-025-001/291 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   10 Dilbag Singh(Brother) PB-20-009-025-001/285 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   11 Kala Singh(Self) PB-20-009-025-001/286 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   12 Sajan Singh(Son) PB-20-009-025-001/211 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   13 Parsan Kaur(Mother) PB-20-009-025-001/292 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   14 Kulwant Singh(Self) PB-20-009-025-001/292 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   15 Nishan Singh(Self) PB-20-009-025-001/289 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   16 Divia(Wife) PB-20-009-025-001/289 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   17 Karamjit Kaur(Wife) PB-20-009-025-001/290 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   18 Balwinder Singh(Husband) PB-20-009-025-001/233 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   19 Vijay(Self) PB-20-009-025-001/285 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   20 Shirat Kaur(Wife) PB-20-009-025-001/223 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   21 Garib Singh(Self) PB-20-009-025-001/221 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   22 Datt Kaur(Self) PB-20-009-025-001/211 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008887 Credited 08/12/2020   23 Lal Singh(Son) PB-20-009-025-001/211 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   24 Manjit Kaur(Wife) PB-20-009-025-001/286 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   25 Manjit kaur(Wife) PB-20-009-025-001/291 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   26 Harjit Kaur(Wife) PB-20-009-025-001/287 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   27 Karam Singh(Self) PB-20-009-025-001/223 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008887 Credited 08/12/2020   28 Dalbir Singh(Self) PB-20-009-025-001/228 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008887 Credited 08/12/2020   29 Jaimal Singh(Self) PB-20-009-025-001/244 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008887 Credited 08/12/2020   30 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008887 Credited 08/12/2020   31 Tahil Singh(Self) PB-20-009-025-001/283 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   32 Makhan Singh(Brother) PB-20-009-025-001/283 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   33 Gurbinder Singh(Self) PB-20-009-025-001/247 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   34 Navraj Kaur(Wife) PB-20-009-025-001/247 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   35 Surjit Kaur(Self) PB-20-009-025-001/284 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   36 Palwinder Kaur(Wife) PB-20-009-025-001/242 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009417 Credited 02/01/2021   37 Rani(Daughter) PB-20-009-025-001/242 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009417 Credited 02/01/2021   38 Avtar Singh(Husband) PB-20-009-025-001/232 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008887 Credited 08/12/2020   39 Arjan Singh(Self) PB-20-009-025-001/290 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA CHABBA BKID0006307 2620009WL008887 Credited 08/12/2020   40 Nishan Singh(Self) PB-20-009-025-001/214 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008887 Credited 08/12/2020   41 kuldeep Kaur(Wife) PB-20-009-025-001/214 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008887 Credited 08/12/2020   42 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL008887 Credited 08/12/2020   43 Binder Singh(Self) PB-20-009-025-001/243 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008887 Credited 08/12/2020   44 Sukhchain Kaur(Daughter-in-Law) PB-20-009-025-001/243 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008887 Credited 08/12/2020   45 Joginder Kaur(Wife) PB-20-009-025-001/244 SC KHAAIR DINKE B P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008887 Credited 08/12/2020   Daily Attendence 0 45 45 45 45 45 0 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 118350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 118350 Average Per labour 2630

Total man days : 450