Muster Roll No. : 2273	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 896/ip    Sanction Date : 01/04/2019
Work Code : 2609011054/RC/9988995834	Work Name : Kacha Rasta Khalar Bhaini to Shergarh Sia Su 2/Khalar Bhaini (2609011054/RC/9988995834)

Measurement Book Detail

MB NO.  360        Page NO.  35

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 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 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL012246 Credited 19/09/2020   2 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   3 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   4 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   5 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   6 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   7 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012246 Credited 19/09/2020   8 Sukhwinder kaur(Self) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   9 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   10 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   11 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   12 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   13 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   14 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   15 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   16 akki kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   17 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   18 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   19 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   20 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   21 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   22 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   23 karmjit kaur PB-09-011-054-001/95 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012246 Credited 19/09/2020   24 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL012246 Credited 19/09/2020   25 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL012246 Credited 19/09/2020   26 balwinder singh(Self) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL012246 Credited 19/09/2020   27 Omi kaur(Wife) PB-09-011-054-001/176 OTHER ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL012246 Credited 21/09/2020   28 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL012246 Credited 19/09/2020   29 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL012246 Credited 21/09/2020   30 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL012246 Credited 19/09/2020   31 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL012246 Credited 19/09/2020   32 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL012246 Credited 21/09/2020   Daily Attendence 32 32 0 28 26 18 25

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1323.2188

Total man days : 161