Muster Roll No. : 1443	Date From : 30/12/2020    Date To : 09/01/2021	Sanction No. : 1853..b    Sanction Date : 22/05/2020
Work Code : 2620009010/WC/9988997555	Work Name : renovation of pond near border line gp cheena bidhi chand (2620009010/WC/9988997555)

Measurement Book Detail

MB NO.  13        Page NO.  27

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 Surjit Kaur(Self) PB-20-009-010-001/350 SC CHHINA BIDHI CHAND A A A A A A A A A A A 0 263 0 0 0 0       2620009WL010102   2 MEJOR SINGH(Self) PB-20-009-010-001/216 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL010102 Credited 15/01/2021   3 Paramjit Kaur(Self) PB-20-009-010-001/243 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010102 Credited 15/01/2021   4 Sahib Singh(Self) PB-20-009-010-001/271 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010102 Credited 15/01/2021   5 Balwinder Singh(Self) PB-20-009-010-001/112 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010102 Credited 15/01/2021   6 CHARANJIT KAUR PB-20-009-010-001/209 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010102 Credited 15/01/2021   7 Rajveer kaur(Self) PB-20-009-010-001/349 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010102 Credited 15/01/2021   8 Parveen Kaur(Self) PB-20-009-010-001/343 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010102 Credited 15/01/2021   9 Balbir Singh(Self) PB-20-009-010-001/56 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010102 Credited 15/01/2021   10 Janga Singh(Self) PB-20-009-010-001/84 SC CHHINA BIDHI CHAND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014731 Rejected   11 Dilbag Singh(Self) PB-20-009-010-001/100 OTHER CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010102 Credited 15/01/2021   12 Sahib Singh(Self) PB-20-009-010-001/170 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010102 Credited 15/01/2021   13 Tajinder Singh(Self) PB-20-009-010-001/333 OTHER CHHINA BIDHI CHAND P P P A P P P A A X X 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL010102 Credited 15/01/2021   14 Sahib Singh(Self) PB-20-009-010-001/178 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL011463 Credited 12/03/2021   15 Kashmir Kaur(Self) PB-20-009-010-001/351 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL010102 Credited 15/01/2021   16 Sandeep kaur(Wife) PB-20-009-010-001/276 OTHER CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL010102 Credited 15/01/2021   17 Pooja kaur(Self) PB-20-009-010-001/348 SC CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL010102 Credited 15/01/2021   18 Balwinder Singh(Self) PB-20-009-010-001/318 OTHER CHHINA BIDHI CHAND P P P A P P P A A A A 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. AMRITSAR - MALL ROAD KKBK0000255 2620009WL010102 Credited 15/01/2021   Daily Attendence 16 16 16 0 16 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96