Muster Roll No. : 640	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 2609010/2020-2021/8801/AS    Sanction Date : 30/05/2020
Work Code : 2609010079/WH/91892	Work Name : renovation of pond in village paharipur (2609010079/WH/91892)

Measurement Book Detail

MB NO.  74        Page NO.  5

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 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 Saroj(Wife) PB-09-010-079-001/20 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004607 Credited 19/06/2020   2 Sarabjit kaur(Wife) PB-09-010-079-001/39 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004607 Credited 19/06/2020   3 SINDER KAUR(Wife) PB-09-010-079-001/11 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004607 Credited 18/06/2020   4 GURMEET KAUR(Wife) PB-09-010-079-001/6 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004607 Credited 18/06/2020   5 DHARSHAN SINGH(Self) PB-09-010-079-001/10 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004607 Credited 18/06/2020   6 Radha rani(Mother) PB-09-010-079-001/48 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   7 Manish(Son) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004607 Credited 18/06/2020   8 Sukhvir Kaur(Wife) PB-09-010-079-001/41 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   9 MANJIT KAUR(Wife) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   10 Gurdev Kaur(Wife) PB-09-010-079-001/22 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   11 Jaswinder Kaur(Wife) PB-09-010-079-001/35 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   12 Rani(Wife) PB-09-010-079-001/33 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   13 Beant kaur(Daughter-in-Law) PB-09-010-079-001/40 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   14 PARAMJIT KAUR(Wife) PB-09-010-079-001/4 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   15 BHOLI(Wife) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   16 Chhoti(Wife) PB-09-010-079-001/19 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   17 SUKHWINDER KAUR(Wife) PB-09-010-079-001/29 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   18 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   19 RENU KAUR(Wife) PB-09-010-079-001/12 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   20 Rimplejeet kaur(Self) PB-09-010-079-001/57 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL004607 Credited 18/06/2020   21 Kaka singh(Self) PB-09-010-079-001/54 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004607 Credited 18/06/2020   22 DARSHANA KAUR(Wife) PB-09-010-079-001/45 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL004607 Credited 18/06/2020   23 DARSHNA(Wife) PB-09-010-079-001/16 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 BANK OF INDIA Balbera BKID0006555 2609010WL004607 Credited 18/06/2020   24 Rani Kaur(Wife) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 BANK OF INDIA Balbera BKID0006555 2609010WL004607 Credited 18/06/2020   25 BALJIT KAUR(Wife) PB-09-010-079-001/28 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL004607 Credited 18/06/2020   26 RAJ KUMAR(Self) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 AXIS BANK PANJOLA UTIB0002412 2609010WL004607 Credited 18/06/2020   Daily Attendence 25 25 26 26 24 0 25 17

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1699.3846

Total man days : 168