Muster Roll No. : 648	Date From : 08/08/2019    Date To : 19/08/2019	Sanction No. : Sehna/0120    Sanction Date : 03/06/2019
Work Code : 2621009016/IC/43109	Work Name : Clerance of Petrolling and non Petrolling Banks at GP Balloke 19-20 (2621009016/IC/43109)

Measurement Book Detail

MB NO.  1138        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 8 9 10 11 12 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 Shinder(Wife) PB-21-009-010-001/113 SC VIDHATY X P A X X X X X X X X X 1 241 241 0 0 241 UCO BANK Bhadaur UCBA0003227 2621009WL001518 Credited 17/09/2019   2 Baljeet Kaur(Wife) PB-21-009-010-001/11-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 HDFC BHADAUR HDFC0003245 2621009WL001518 Credited 17/09/2019   3 Harjas Rai(Husband) PB-21-009-010-001/73 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001518 Credited 19/09/2019   4 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001518 Credited 19/09/2019   5 Lacchman Singh(Self) PB-21-009-010-001/29-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   6 Surjit Kaur(Wife) PB-21-009-010-001/31 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   7 Surjit Singh(Self) PB-21-009-010-001/92 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   8 Harbans Singh(Self) PB-21-009-010-001/99 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   9 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   10 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   11 Bhura Khan(Husband) PB-21-009-010-001/121 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   12 Major Singh(Self) PB-21-009-010-001/93 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   13 mohan Ram(Father) PB-21-009-010-001/41-A OTHER VIDHATY X P A X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   14 Kaka Singh(Self) PB-21-009-010-001/103 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   15 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   16 Buta Singh(Self) PB-21-009-010-001/127 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   17 Kanta Devi PB-21-009-010-001/73 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   18 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 19/09/2019   19 Sarbjeet Kaur(Self) PB-21-009-010-001/89-A SC VIDHATY X P A X X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   20 Nasib Kaur(Wife) PB-21-009-010-001/29-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   21 Joginder Singh(Self) PB-21-009-010-001/10 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 17/09/2019   22 Pammi PB-21-009-010-001/121 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   23 Buta singh(Self) PB-21-009-010-001/4-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   24 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 19/09/2019   25 Sukhminder Bibi PB-21-009-010-001/126 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   26 Hamir kaur(Self) PB-21-009-010-001/131 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   27 Gursewak singh(Self) PB-21-009-010-001/39 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   28 Charan singh(Self) PB-21-009-010-001/56-A SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001518 Credited 18/09/2019   29 Gagandeep Kaur(Self) PB-21-009-010-001/139 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001518 Credited 18/09/2019   30 Buta Singh(Self) PB-21-009-010-001/146 SC VIDHATY X P A X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001518 Credited 17/09/2019   31 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY X P P X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001518 Credited 17/09/2019   32 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY X P A X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001518 Credited 19/09/2019   Daily Attendence 0 32 27 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 444.3438

Total man days : 59