Muster Roll No. : 2351	Date From : 16/11/2019    Date To : 23/11/2019	Sanction No. : 873/02    Sanction Date : 08/03/2019
Work Code : 2609007028/WH/84446	Work Name : renovation of pond village dhaeri jattan 19 (2609007028/WH/84446)

Measurement Book Detail

MB NO.  110        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 KESAR RANI(Self) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL014773 Credited 28/01/2020   2 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL014773 Credited 28/01/2020   3 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL014773 Credited 28/01/2020   4 ISHAR SINGH(Self) PB-09-007-028-001/52 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   5 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   6 SAWARN KAUR(Self) PB-09-007-028-001/54 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   7 SARABJIT KAUR(Self) PB-09-007-028-001/61 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL014773 Credited 28/01/2020   8 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL014773 Credited 28/01/2020   9 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   10 KULWANT KAUR(Self) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014773 Credited 28/01/2020   11 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   12 SONU SINGH(Son) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   13 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   14 DALVIR SINGH(Son) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL021342 Credited 16/04/2020   15 AMRJEET KAUR(Self) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014773 Credited 28/01/2020   16 CHARANJIT KAUR(Self) PB-09-007-028-001/21 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   17 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   18 RANI KAUR(Mother) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   19 RAM SARAN(Self) PB-09-007-028-001/31 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   20 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   21 DIYAL KAUR PB-09-007-028-001/39 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL014773 Credited 28/01/2020   22 SURINDER KAUR(Wife) PB-09-007-028-001/8 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   23 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   24 GURMAL KAUR(Self) PB-09-007-028-001/53 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   25 PARVEEN KAUR(Self) PB-09-007-028-001/44 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   26 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   27 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014773 Credited 28/01/2020   28 JASWINDER KAUR(Mother) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014773 Credited 28/01/2020   29 JASWINDER KAUR(Wife) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014773 Credited 28/01/2020   30 BHOLI(Self) PB-09-007-028-001/55 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014773 Credited 28/01/2020   31 JYOTI KAUR(Daughter-in-Law) PB-09-007-028-001/42 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A P A A 4 241 964 0 0 964 AXIS BANK MEHMADPUR JATTAN UTIB0002315 2609007WL014773 Credited 28/01/2020   Daily Attendence 31 0 31 27 0 21 9 0

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 925.129

Total man days : 119