Muster Roll No. : 218	Date From : 01/05/2021    Date To : 08/05/2021	Sanction No. : 2610004/2020-2021/15355/AS    Sanction Date : 17/06/2020
Work Code : 2610004036/WH/90738	Work Name : Renovation of Traditional Water Bodies( Panwan 2020-21) (2610004036/WH/90738)

Measurement Book Detail

MB NO.  234        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 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 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   2 Krishana Devi(Wife) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   3 SHINDER KAUR(Wife) PB-10-004-036-001/43 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   4 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   5 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 14/06/2021   6 SUREKHA RANI(Daughter-in-Law) PB-10-004-036-001/81 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   7 SATWANT KAUR(Self) PB-10-004-036-001/86 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   8 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   9 Charanjeet kaur(Self) PB-10-004-036-001/99 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001825 Credited 20/05/2021   10 CHAMKAUR SINGH(Self) PB-10-004-036-001/254 SC ਪੰਨਵਾ P P P A A A A A 3 269 807 0 0 807 YES BANK LTD. Bhawanigarh YESB0000911 2610004WL001825 Credited 20/05/2021   11 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL001825 Credited 14/06/2021   12 BALVINDER KAUR(Wife) PB-10-004-036-001/243 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL001825 Credited 20/05/2021   13 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001825 Credited 14/06/2021   14 HARDEEP KAUR(Self) PB-10-004-036-001/270 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001825 Credited 14/06/2021   15 Karnail Singh(Self) PB-10-004-036-001/12 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001825 Credited 20/05/2021   16 CHARANJIT KAUR(Self) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001825 Credited 14/06/2021   17 KALA SINGH(Husband) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL006945 Credited 20/10/2021   18 Pawan Singh(Self) PB-10-004-036-001/57 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001825 Credited 20/05/2021   Daily Attendence 18 18 18 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 1823.2222

Total man days : 122