Muster Roll No. : 461	Date From : 11/06/2020    Date To : 20/06/2020	Sanction No. : .1202    Sanction Date : 23/07/2019
Work Code : 2620013024/FP/43535	Work Name : Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)

Measurement Book Detail

MB NO.  00        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 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 Gian Kaur(Self) PB-20-013-042-001/202 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002468 Credited 29/06/2020   2 Shhind(Self) PB-20-013-042-001/203 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002468 Credited 29/06/2020   3 Kashmiro(Self) PB-20-013-042-001/205 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002468 Credited 29/06/2020   4 Sarabjit kaur(Self) PB-20-013-042-001/250 SC MARI KAMBOKE P P P A P P A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   5 Parveen kaur(Self) PB-20-013-042-001/217 SC MARI KAMBOKE P P P A P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002468 Credited 29/06/2020   6 Beero(Self) PB-20-013-042-001/218 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   7 Manjit kaur(Self) PB-20-013-042-001/213 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   8 Sukhjit Kaur(Daughter) PB-20-013-042-001/202 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   9 Jasbeer kaur(Wife) PB-20-013-042-001/114 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   10 Baldev Singh(Self) PB-20-013-042-001/201 SC MARI KAMBOKE P P P A P P X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002468 Credited 29/06/2020   11 Bindro(Self) PB-20-013-042-001/249 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL002468 Credited 29/06/2020   12 Baljit kaur(Wife) PB-20-013-042-001/63 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL002468 Credited 29/06/2020   13 Kulwinder kaur(Self) PB-20-013-042-001/223 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002468 Credited 29/06/2020   14 Sandeep kaur(Self) PB-20-013-042-001/212 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002468 Credited 29/06/2020   15 Ninder Kaur(Wife) PB-20-013-042-001/18 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002468 Credited 01/07/2020   16 Kuldeep kaur(Self) PB-20-013-042-001/209 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002468 Credited 29/06/2020   17 Major Singh(Self) PB-20-013-042-001/64 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002468 Credited 29/06/2020   18 KAWALJEET KAUR(Self) PB-20-013-042-001/204 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002468 Credited 29/06/2020   19 Aman kaur(Daughter) PB-20-013-042-001/203 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002468 Credited 29/06/2020   20 Jassa Singh(Self) PB-20-013-042-001/199 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL003686 Credited 03/08/2020   21 Parmjit Singh(Son) PB-20-013-042-001/219 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002468 Credited 29/06/2020   22 Dalbir Kaur(Self) PB-20-013-042-001/206 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002468 Credited 29/06/2020   23 Gurmeet kaur(Self) PB-20-013-042-001/215 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002468 Credited 29/06/2020   24 Beero PB-20-013-042-001/248 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL002468 Credited 29/06/2020   25 Gurlal Singh(Son) PB-20-013-042-001/218 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL002468 Credited 29/06/2020   26 Minder kaur(Self) PB-20-013-042-001/219 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL002468 Credited 29/06/2020   27 Ravinder Singh(Self) PB-20-013-042-001/197 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL002468 Credited 29/06/2020   28 Kashmir kaur(Wife) PB-20-013-042-001/121 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL002468 Credited 29/06/2020   29 Parmjit kaur(Self) PB-20-013-042-001/224 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL002468 Credited 29/06/2020   30 Dayal singh(Self) PB-20-013-042-001/121 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   31 Paramjit singh(Self) PB-20-013-042-001/124 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   32 Plawinder Singh(Self) PB-20-013-042-001/198 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   33 Yoga Singh(Husband) PB-20-013-042-001/203 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   34 Harjinder kaur(Self) PB-20-013-042-001/220 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   35 SATNAM SINGH(Self) PB-20-013-042-001/221 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   36 Gurmeet kaur(Self) PB-20-013-042-001/216 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   37 Salwinder kaur(Self) PB-20-013-042-001/214 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   38 Arshdeep Singh(Self) PB-20-013-042-001/208 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002468 Credited 29/06/2020   39 Baldev Singh(Self) PB-20-013-042-001/61 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002468 Credited 29/06/2020   40 Kashmir kaur(Self) PB-20-013-042-001/210 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   41 Kuldip kaur(Self) PB-20-013-042-001/222 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002468 Credited 29/06/2020   42 Jaimal Singh(Self) PB-20-013-042-001/186 OTHER MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620013WL002468 Credited 29/06/2020   43 Rajwinder Kaur PB-20-013-042-001/135 SC MARI KAMBOKE P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620013WL003686 Credited 03/08/2020   Daily Attendence 43 43 43 0 43 43 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 63120 Amount Paid ST 0 Amount Paid Other 35505

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

Total Cash payment(In Rs.) Cash 98625 Average Per labour 2293.6047

Total man days : 375