Muster Roll No. : 1010	Date From : 03/09/2021    Date To : 13/09/2021	Sanction No. : 1853.....t    Sanction Date : 22/04/2021
Work Code : 2620009004/WH/9989014411	Work Name : RENOVATION OF POND NEAR PAKKA KILLA GP BHUSSE (2620009004/WH/9989014411)

Measurement Book Detail

MB NO.  42        Page NO.  0

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 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 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004886 Credited 28/09/2021   2 Ajit Singh(Self) PB-20-009-004-001/111 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007409 Rejected   3 Rajwinder Kaur(Self) PB-20-009-004-001/306 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004886 Credited 28/09/2021   4 Jugraj singh(Self) PB-20-009-004-001/368 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   5 Raj Singh(Self) PB-20-009-004-001/285 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   6 Dilbagh Singh(Self) PB-20-009-004-001/113 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   7 Partap Singh(Self) PB-20-009-004-001/135 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   8 Vajir Singh(Self) PB-20-009-004-001/138 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   9 BALWINDER SINGH(Self) PB-20-009-004-001/141 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   10 Angrez singh(Self) PB-20-009-004-001/289 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   11 Amrik Kaur(Self) PB-20-009-004-001/292 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   12 Kulwinder Kaur(Self) PB-20-009-004-001/296 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   13 Raj Kaur(Self) PB-20-009-004-001/297 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   14 Parkesh Kaur(Self) PB-20-009-004-001/298 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   15 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004886 Credited 28/09/2021   16 Guddi gogi(Self) PB-20-009-004-001/179 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   17 Bittu(Self) PB-20-009-004-001/225 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004886 Credited 28/09/2021   18 Nirmala Kaur(Self) PB-20-009-004-001/309 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   19 Amnider Singh(Self) PB-20-009-004-001/310 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004886 Credited 28/09/2021   20 Channan Singh(Self) PB-20-009-004-001/311 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004886 Credited 28/09/2021   21 Navroop Kaur(Wife) PB-20-009-004-001/312 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   22 Ragubir Singh(Self) PB-20-009-004-001/313 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004886 Credited 28/09/2021   23 ninderjit KJaur(Wife) PB-20-009-004-001/314 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   24 raj kaur(Daughter) PB-20-009-004-001/322 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   25 Palwinder Singh(Father) PB-20-009-004-001/371 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004886 Credited 28/09/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 73975 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73975 Average Per labour 2959

Total man days : 275