Muster Roll No. : 1825	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 506    Sanction Date : 15/12/2020
Work Code : 2621002001/FP/45129	Work Name : Rpairing of service bank of Lisara nala from rd 71276 to 157750 (2621002001/FP/45129)

Measurement Book Detail

MB NO.  1317        Page NO.  183

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 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 A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK BARNALA IOBA0000320 2621002WL005810 Credited 01/01/2021   2 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   3 Sukhwinder Singh(Self) PB-21-002-005-001/177-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARNALA SBIN0006341 2621002WL005810 Credited 01/01/2021   4 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL005810 Credited 02/01/2021   5 Meeto(Wife) PB-21-002-005-001/155-A OTHER Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL005810 Credited 02/01/2021   6 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   7 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   8 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   9 Mandeep Kaur(Wife) PB-21-002-005-001/38-A SC Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   10 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   11 Baljit Kaur(Wife) PB-21-002-005-001/57-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   12 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   13 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   14 Sukhmeet kaur PB-21-002-005-001/69 SC Bhadalwad A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   15 Malkit Kaur PB-21-002-005-001/71-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   16 Sarbjit Kaur PB-21-002-005-001/85-A SC Bhadalwad P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   17 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   18 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   19 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   20 Gurmail Kaur(Self) PB-21-002-005-001/19-B SC Bhadalwad A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   21 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   22 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   23 Charnjit Kaur(Self) PB-21-002-005-001/23-B SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   24 Amarjit Kaur(Wife) PB-21-002-005-001/24-B OTHER Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   25 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   26 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   27 Rani(Wife) PB-21-002-005-001/114-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   28 Parmjit Kaur(Wife) PB-21-002-005-001/146-A SC Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   29 Bebby(Wife) PB-21-002-005-001/121-A OTHER Bhadalwad A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   30 Guddi(Wife) PB-21-002-005-001/126-A OTHER Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 01/01/2021   31 Jindo(Wife) PB-21-002-005-001/159-A OTHER Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   32 Sukhwinder Singh(Husband) PB-21-002-005-001/33-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   33 Chhati(Wife) PB-21-002-005-001/153-A OTHER Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   34 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   35 Peelo(Wife) PB-21-002-005-001/112-A OTHER Bhadalwad A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   36 Lado(Wife) PB-21-002-005-001/162-A OTHER Bhadalwad P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   37 Paro(Wife) PB-21-002-005-001/164-A OTHER Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   38 Kuldeep Kaur(Wife) PB-21-002-005-001/178-A SC Bhadalwad A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   39 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   40 Gurnam Singh(Husband) PB-21-002-005-001/98-A SC Bhadalwad P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005810 Credited 02/01/2021   Daily Attendence 28 33 36 35 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 39187 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 1367.6

Total man days : 208