Muster Roll No. : 648	Date From : 23/07/2020    Date To : 30/07/2020	Sanction No. : 2621002/2020-2021/18021/AS    Sanction Date : 20/07/2020
Work Code : 2621002005/RC/9989019936	Work Name : Earth filling on road side bearm and kacha rasta village bhadlwad (2621002005/RC/9989019936)

Measurement Book Detail

MB NO.  2937        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 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 Jasvir Kaur(Wife) PB-21-002-005-001/183-A OTHER Bhadalwad P A P P P P P A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK BARNALA IOBA0000320 2621002WL002048 Credited 10/08/2020   2 Sukhwinder Kaur PB-21-002-005-001/46-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   3 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P A P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   4 Ranjit Kaur(Wife) PB-21-002-005-001/115-A OTHER Bhadalwad A A P A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BARNALA SBIN0006341 2621002WL002048 Credited 10/08/2020   5 Sukhwinder Singh(Self) PB-21-002-005-001/177-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BARNALA SBIN0006341 2621002WL002048 Credited 10/08/2020   6 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL002048 Credited 10/08/2020   7 Parvinder Kaur(Wife) PB-21-002-005-001/127-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL002048 Credited 10/08/2020   8 Kuldeep Kaur(Wife) PB-21-002-005-001/26-A SC Bhadalwad P A P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   9 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   10 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   11 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   12 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   13 Shinder Kaur(Wife) PB-21-002-005-001/39-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   14 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   15 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   16 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   17 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   18 Charnjit Kaur(Self) PB-21-002-005-001/23-B SC Bhadalwad P A P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   19 Amarjit Kaur(Wife) PB-21-002-005-001/24-B OTHER Bhadalwad P A P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   20 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   21 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   22 Harbans Kaur PB-21-002-005-001/52-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   23 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad P A A A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   24 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   25 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   26 Malkit Kaur PB-21-002-005-001/71-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   27 Binder Kaur(Wife) PB-21-002-005-001/79-A SC Bhadalwad P A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   28 Simarjit Kaur(Wife) PB-21-002-005-001/86-A SC Bhadalwad A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   29 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   30 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   31 Parmjit Kaur(Self) PB-21-002-005-001/97-A SC Bhadalwad A A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   32 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P A P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   33 Kulwant Kaur(Wife) PB-21-002-005-001/166-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   34 Sarbjit Kaur(Wife) PB-21-002-005-001/3-A SC Bhadalwad A A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   35 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   36 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   37 Sinder Kaur(Wife) PB-21-002-005-001/161-A OTHER Bhadalwad P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   38 Inderjit Kaur(Wife) PB-21-002-005-001/177-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   39 Kuldeep Kaur(Wife) PB-21-002-005-001/178-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   40 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad P A P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002048 Credited 10/08/2020   Daily Attendence 27 0 37 32 33 32 35 28

Category Amount Paid(In Rs.) Amount Paid SC 47603 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 1472.8

Total man days : 224