Muster Roll No. : 336	Date From : 11/06/2020    Date To : 20/06/2020	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.  9

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 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 Sucha Singh(Self) PB-20-009-018-001/236 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003194 Credited 27/07/2020   2 Gurbinder Singh(Self) PB-20-009-018-001/528 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL003194 Credited 27/07/2020   3 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014734 Rejected   4 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   5 Jarman Singh(Brother) PB-20-009-018-001/83 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   6 Ninder Kaur(Self) PB-20-009-018-001/345 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   7 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   8 Amandeep Kaur(Self) PB-20-009-018-001/251 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   9 Gurmit Kaur PB-20-009-018-001/140 SC GANDIWIND P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   10 Balwinder Kaur(Self) PB-20-009-018-001/167 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   11 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   12 Bira Singh(Self) PB-20-009-018-001/194 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   13 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   14 Nirmal Singh(Self) PB-20-009-018-001/202 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   15 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   16 Gain Kaur(Self) PB-20-009-018-001/210 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   17 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   18 Partap singh(Self) PB-20-009-018-001/384 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   19 Diwan Singh(Self) PB-20-009-018-001/400 SC GANDIWIND P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   20 Baljinder Kaur(Self) PB-20-009-018-001/405 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   21 sahib singh(Self) PB-20-009-018-001/41 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   22 Gurmeet kaur(Self) PB-20-009-018-001/499 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   23 Gurwant singh(Husband) PB-20-009-018-001/499 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   24 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   25 Ajit Singh(Self) PB-20-009-018-001/242 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Rejected   26 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   27 Kashmir Kaur(Self) PB-20-009-018-001/209 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   28 Amarjeet Kaur PB-20-009-018-001/368 SC GANDIWIND P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   29 ninder singh(Self) PB-20-009-018-001/27 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   30 balwinder kaur(Wife) PB-20-009-018-001/27 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   31 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   32 Simran Kaur(Self) PB-20-009-018-001/517 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   33 Harman singh(Self) PB-20-009-018-001/498 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   34 Baldev singh(Father) PB-20-009-018-001/498 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   35 Balwant singh(Self) PB-20-009-018-001/500 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   36 Ranjit kaur(Wife) PB-20-009-018-001/500 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   37 Kulwant Singh(Self) PB-20-009-018-001/416 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   38 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   39 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   40 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003194 Credited 27/07/2020   41 kashmir singh(Self) PB-20-009-018-001/58 SC GANDIWIND P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014695 Credited 03/12/2021   42 Harpal singh(Self) PB-20-009-018-001/497 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003194 Credited 27/07/2020   43 Joginder singh(Father) PB-20-009-018-001/497 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003194 Credited 27/07/2020   44 Khushdeep kaur(Self) PB-20-009-018-001/603 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003194 Credited 27/07/2020   45 Gunraj singh(Husband) PB-20-009-018-001/603 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003194 Credited 27/07/2020   46 Harbinder singh(Husband) PB-20-009-018-001/602 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003194 Credited 27/07/2020   47 Lakkhwinder kaur(Self) PB-20-009-018-001/602 OTHER GANDIWIND P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL003194 Credited 27/07/2020   Daily Attendence 46 46 46 46 46 45 34 32 30 29

Category Amount Paid(In Rs.) Amount Paid SC 71010 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 105200 Average Per labour 2238.2979

Total man days : 400