Muster Roll No. : 1347	Date From : 14/12/2020    Date To : 24/12/2020	Sanction No. : 1413 gan    Sanction Date : 29/11/2019
Work Code : 2620009018/WH/88770	Work Name : renovation of pond 2019-20 gandiwind (2620009018/WH/88770)

Measurement Book Detail

MB NO.  27        Page NO.  0

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 Palwinder Singh(Son) PB-20-009-018-001/337 SC GANDIWIND P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010097 Credited 14/01/2021   2 Navdip Singh(Self) PB-20-009-018-001/424 SC GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010097   3 Gurbinder Singh(Self) PB-20-009-018-001/528 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL010097 Credited 14/01/2021   4 Jagtar Singh(Self) PB-20-009-018-001/518 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   5 kulwinder kaur(Wife) PB-20-009-018-001/6 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL010097 Credited 14/01/2021   6 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   7 Kulwinder Kaur PB-20-009-018-001/314 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   8 ranjit kaur(Mother) PB-20-009-018-001/32 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   9 Baljinder Kaur(Self) PB-20-009-018-001/405 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   10 sawinder singh(Self) PB-20-009-018-001/46 SC GANDIWIND P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   11 Mukhtar Singh(Self) PB-20-009-018-001/338 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   12 Balwinder Kaur(Self) PB-20-009-018-001/340 OTHER GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097   13 Sukhwant Kaur(Self) PB-20-009-018-001/343 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   14 Sulakhan Singh(Self) PB-20-009-018-001/358 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   15 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   16 lal singh(Self) PB-20-009-018-001/38 SC GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097   17 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   18 Savinder Singh(Self) PB-20-009-018-001/185 SC GANDIWIND P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   19 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   20 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097   21 dheer singh(Self) PB-20-009-018-001/20 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   22 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   23 Lakhbir Singh PB-20-009-018-001/208 SC GANDIWIND P P P P P P A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   24 Prem Singh(Self) PB-20-009-018-001/217 SC GANDIWIND P P P P P P A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   25 balwinder singh(Self) PB-20-009-018-001/1 SC GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097   26 Sulakhan Singh(Self) PB-20-009-018-001/129 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   27 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   28 Mukhtar Singh(Self) PB-20-009-018-001/15 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   29 Mahinder Kaur PB-20-009-018-001/168 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   30 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND P P P P P P A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   31 Amandeep Kaur(Self) PB-20-009-018-001/251 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   32 Gopal Singh PB-20-009-018-001/262 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   33 Ranjit Singh(Self) PB-20-009-018-001/452 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   34 Bir Kaur(Wife) PB-20-009-018-001/594 SC GANDIWIND A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097   35 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   36 Sarwan Singh(Son) PB-20-009-018-001/73 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   37 Malkit Singh PB-20-009-018-001/293 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   38 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   39 Karanjeet Singh(Self) PB-20-009-018-001/224 SC GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   40 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   41 Seeto(Self) PB-20-009-018-001/463 SC GANDIWIND P P P P P P A P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   42 Simran Kaur(Self) PB-20-009-018-001/517 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   43 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010097 Credited 14/01/2021   44 Seema Kaur(Self) PB-20-009-018-001/450 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL010097 Credited 15/01/2021   45 Harjinder Kaur(Self) PB-20-009-018-001/240 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL010097 Credited 14/01/2021   Daily Attendence 39 39 39 39 38 38 0 22 18 11 9

Category Amount Paid(In Rs.) Amount Paid SC 68906 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 76796 Average Per labour 1706.5778

Total man days : 292