Muster Roll No. : 2005	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2610002/2020-2021/26665/AS    Sanction Date : 28/08/2020
Work Code : 2610002029/RC/9989025864	Work Name : Jagowal to Mannvi road berm 2020-21 (2610002029/RC/9989025864)

Measurement Book Detail

MB NO.  629        Page NO.  50

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 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL011217 Credited 28/09/2020   2 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   3 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   4 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   5 MANPAL KAUR(Self) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   6 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   7 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   8 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   9 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   10 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   11 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011217 Credited 28/09/2020   12 RAM DASS(Self) PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   13 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   14 DARSHAN SINGH(Husband) PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   15 GURDEEP SINGH(Son) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   16 SHAMSHER SINGH(Self) PB-10-002-029-001/104 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   17 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   18 Manjit Kaur(Wife) PB-10-002-029-001/38 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   19 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   20 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   21 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   22 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   23 HARPAL KAUR(Mother) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   24 RANJEET KAUR(Self) PB-10-002-029-001/107 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   25 GURPREET KAUR(Self) PB-10-002-029-001/108 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011217 Credited 28/09/2020   26 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   27 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   28 KARNAIL SINGH(Father) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   29 DALJIT SINGH(Husband) PB-10-002-029-001/63 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   30 Gurdev Singh(Father) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   31 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL011217 Credited 28/09/2020   Daily Attendence 30 31 29 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1018.0645

Total man days : 120