Muster Roll No. : 4193	Date From : 04/11/2020    Date To : 13/11/2020	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 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 Lovepreet singh(Self) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   2 Baldev Singh(Father) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   3 Jasbir kour PB-20-012-070-001/424 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL008491 Credited 02/12/2020   4 Jarnail Singh(Husband) PB-20-012-070-001/424 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL008491 Credited 02/12/2020   5 MANJIT KAUR(Wife) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   6 Parveendeep kaur(Self) PB-20-012-070-001/414 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   7 Sandeep Singh(Husband) PB-20-012-070-001/414 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   8 Ravi Singh(Self) PB-20-012-070-001/268 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK BUNDALA CNRB0002091 2620012WL008491 Credited 01/12/2020   9 Nirmal Singh(Self) PB-20-012-070-001/281 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   10 MAHINDER SINGH(Father) PB-20-012-070-001/131 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   11 Pargat Singh(Self) PB-20-012-070-001/418 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   12 Sajan Singh(Father) PB-20-012-070-001/418 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK SURSINGH CNRB0002129 2620012WL008491 Credited 01/12/2020   13 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   14 Pargat Singh(Self) PB-20-012-070-001/322 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 HDFC HDFC Sur Singh HDFC0003374 2620012WL008491 Credited 01/12/2020   15 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL008491 Credited 02/12/2020   16 Harjit kaur PB-20-012-070-001/129 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   17 Kashmir kaur PB-20-012-070-001/19 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   18 Balbir kaur PB-20-012-070-001/21 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   19 Varinder kaur PB-20-012-070-001/24 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   20 Raj kaur PB-20-012-070-001/136 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   21 Kashdeep Singh PB-20-012-070-001/165 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   22 Kashmir kaur PB-20-012-070-001/171 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   23 Amarjeet kaur PB-20-012-070-001/31 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   24 Gurjit kaur PB-20-012-070-001/273 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   25 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   26 Bhola Singh(Husband) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   27 shamsher singh(Self) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   28 jaspal Singh(Father) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   29 Harjit Singh(Husband) PB-20-012-070-001/327 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   30 Sandeep kaur(Self) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   31 Baljit kaur(Self) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   32 Chanan Singh(Husband) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   33 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   34 Gora Singh(Husband) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   35 Harjit kaur PB-20-012-070-001/83 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   36 Raj kaur PB-20-012-070-001/175 SC PADHRI KALAN P P P P P A P P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL008491 Credited 01/12/2020   Daily Attendence 36 36 36 36 36 0 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 56808

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

Total Cash payment(In Rs.) Cash 85212 Average Per labour 2367

Total man days : 324