Muster Roll No. : 889	Date From : 31/07/2020    Date To : 04/08/2020	Sanction No. : NO. 1202    Sanction Date : 23/07/2019
Work Code : 2620013039/FP/43536	Work Name : Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)

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 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 Rana Singh(Self) PB-20-013-039-001/25 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL004494 Credited 21/08/2020   2 Ninder Kaur(Self) PB-20-013-039-001/138 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   3 Parveen Kaur(Self) PB-20-013-039-001/157 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   4 swaran kaur(Self) PB-20-013-039-001/280 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   5 mandeep kaur(Self) PB-20-013-039-001/290 SC MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   6 jugraj singh(Self) PB-20-013-039-001/278 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   7 parveen kaur(Self) PB-20-013-039-001/279 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   8 Kulwinder Singh(Self) PB-20-013-039-001/152 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   9 gurjinder singh(Self) PB-20-013-039-001/263 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   10 Manjit kaur(Self) PB-20-013-039-001/273 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   11 charanjit kaur(Self) PB-20-013-039-001/272 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   12 palwinder kaur(Self) PB-20-013-039-001/269 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   13 Manpreet Kaur(Self) PB-20-013-039-001/153 OTHER MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   14 Dalbir Kaur(Self) PB-20-013-039-001/170 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   15 Gurbhej Singh(Son) PB-20-013-039-001/133 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   16 Ranjit Singh(Self) PB-20-013-039-001/156 OTHER MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   17 Sukhdev singh(Self) PB-20-013-039-001/18 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   18 kulwinder kaur(Self) PB-20-013-039-001/281 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   19 gursewak singh(Self) PB-20-013-039-001/287 SC MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004494 Credited 21/08/2020   20 Mukhtar sngh(Self) PB-20-013-039-001/121 OTHER MAKHI KALAN P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004494 Credited 21/08/2020   21 Simarjit kaur(Wife) PB-20-013-039-001/133 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   22 Lakhwinder Singh(Self) PB-20-013-039-001/133 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   23 Sarwan singh(Self) PB-20-013-039-001/262 SC MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   24 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   25 Resham Singh(Self) PB-20-013-039-001/3 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   26 bhagwant singh(Self) PB-20-013-039-001/286 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   27 gurmeet kaur(Self) PB-20-013-039-001/275 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   28 kulwinder kaur(Self) PB-20-013-039-001/276 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004494 Credited 21/08/2020   29 sukhwinder kaur(Self) PB-20-013-039-001/284 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 26/08/2020   30 Harjinder kaur(Self) PB-20-013-039-001/176 OTHER MAKHI KALAN P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004494 Credited 21/08/2020   31 shiro kaur(Self) PB-20-013-039-001/285 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004494 Credited 21/08/2020   32 Härpal Singh(Self) PB-20-013-039-001/5 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   33 Kuljit Kaur(Self) PB-20-013-039-001/119 OTHER MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   34 Roop Kaur(Self) PB-20-013-039-001/154 SC MAKHI KALAN P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   35 buta singh(Self) PB-20-013-039-001/270 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   36 kulwant kaur(Self) PB-20-013-039-001/271 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   37 Baljit kaur(Self) PB-20-013-039-001/217 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004494 Credited 21/08/2020   38 jasbir singh(Son) PB-20-013-039-001/198 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   39 Sarbjit kaur(Self) PB-20-013-039-001/274 SC MAKHI KALAN P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL004494 Credited 21/08/2020   40 Koshaia Kaur PB-20-013-039-001/149 SC MAKHI KALAN P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL004494 Credited 21/08/2020   41 Dharam Singh(Self) PB-20-013-039-001/198 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   42 Baldev Singh(Self) PB-20-013-039-001/203 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   43 Hardev singh(Son) PB-20-013-039-001/198 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   44 Rajbir Kaur(Daughter) PB-20-013-039-001/203 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   45 kashmir kaur(Wife) PB-20-013-039-001/198 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   46 Gurpreet Singh PB-20-013-039-001/203 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL004494 Credited 21/08/2020   47 Gurdeep kaur PB-20-013-039-001/200 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   48 Samsher Singh(Son) PB-20-013-039-001/199 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004494 Credited 21/08/2020   49 Surjit Singh(Self) PB-20-013-039-001/200 OTHER MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   50 Sukhwinder Kaur(Self) PB-20-013-039-001/199 SC MAKHI KALAN P P P P P 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004494 Credited 21/08/2020   Daily Attendence 50 50 35 29 15

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 941.54

Total man days : 179