Muster Roll No. : 876	Date From : 11/09/2020    Date To : 21/09/2020	Sanction No. : .1372.    Sanction Date : 30/01/2018
Work Code : 2620009002/WH/47230	Work Name : renovation of pond(bhuchar kalan near high school)2017-18 (2620009002/WH/47230)

Measurement Book Detail

MB NO.  9        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 gurbinder singh(Self) PB-20-009-002-001/231 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006349 Credited 01/10/2020   2 bikramjit singh(Self) PB-20-009-002-001/235 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   3 gurlal singh(Self) PB-20-009-002-001/240 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   4 damandeep singh(Self) PB-20-009-002-001/241 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   5 jarnail Singh(Self) PB-20-009-002-001/264 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   6 Angrej Singh(Self) PB-20-009-002-001/267 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   7 sarbjit singh(Self) PB-20-009-002-001/234 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   8 mahinder kaur(Wife) PB-20-009-002-001/234 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   9 harjeet Singh(Self) PB-20-009-002-001/232 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   10 amarjeet Kaur(Wife) PB-20-009-002-001/232 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006349 Credited 01/10/2020   11 harman singh(Self) PB-20-009-002-001/242 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL006349 Credited 01/10/2020   12 Jaskaran singh(Self) PB-20-009-002-001/243 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL006349 Credited 01/10/2020   13 malook singh(Self) PB-20-009-002-001/236 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL006349 Credited 01/10/2020   14 major singh(Self) PB-20-009-002-001/237 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006349 Credited 01/10/2020   15 harbhajan kaur(Wife) PB-20-009-002-001/237 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006349 Credited 01/10/2020   16 Vinod Singh(Self) PB-20-009-002-001/266 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006349 Credited 01/10/2020   17 gursewak singh(Self) PB-20-009-002-001/233 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006349 Credited 01/10/2020   18 ranjit kaur(Wife) PB-20-009-002-001/233 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006349 Credited 01/10/2020   19 karanjit singh(Self) PB-20-009-002-001/238 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006349 Rejected   20 gursimran singh(Self) PB-20-009-002-001/239 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 ICICI BANK CHABAL ICIC0003746 2620009WL006349 Credited 01/10/2020   21 ajaypal singh(Self) PB-20-009-002-001/244 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL006349 Credited 01/10/2020   22 Hardyal Singh(Self) PB-20-009-002-001/265 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006349 Credited 01/10/2020   23 balwinder singh(Father) PB-20-009-002-001/266 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006349 Credited 01/10/2020   24 sharanjit kaur(Wife) PB-20-009-002-001/236 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006349 Credited 01/10/2020   25 manjit kaur(Wife) PB-20-009-002-001/231 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006349 Credited 01/10/2020   26 simranjit kaur(Wife) PB-20-009-002-001/235 SC BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006349 Credited 01/10/2020   27 Kulwinder singh(Father) PB-20-009-002-001/265 OTHER BHUCHAR KALAN P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006349 Credited 01/10/2020   Daily Attendence 27 27 0 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 55230 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 71010 Average Per labour 2630

Total man days : 270