Muster Roll No. : 1212	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 11736/2    Sanction Date : 30/07/2020
Work Code : 2604010049/RC/9989023380	Work Name : Repair of Road Side berm(Phirni Vill Assi Kalan) at vill Assi Kalan 20-21 (2604010049/RC/9989023380)

Measurement Book Detail

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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 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 UCO BANK KALAKH UCBA0001107 2604010WL014585 Credited 21/09/2020   2 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL014585 Credited 21/09/2020   3 KULDIP KAUR(Self) PB-04-010-049-001/155 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL014585 Credited 21/09/2020   4 Nirmal Das(Self) PB-04-010-049-001/2 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   5 Sandeep Kaur(Self) PB-04-010-049-001/126 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL014585 Credited 21/09/2020   6 Kulwinder Singh(Self) PB-04-010-049-001/147 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   7 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   8 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL035712 Credited 01/05/2021   9 Hardeep Kaur(Self) PB-04-010-049-001/40 SC ਆਸੀ ਕਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   10 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL017953 Credited 08/10/2020   11 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   12 Mahinder Singh(Self) PB-04-010-049-001/60 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   13 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   14 Sarabjit kaur(Self) PB-04-010-049-001/144 SC ਆਸੀ ਕਲਾ P A P P P A A 4 180 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   15 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   16 Sandeep Kaur(Self) PB-04-010-049-001/146 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   17 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   18 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   19 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   20 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   21 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   22 Narinder Kaur(Self) PB-04-010-049-001/128 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   23 Paramjit Kaur(Wife) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   24 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   25 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   26 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   27 kiranjit kaur(Self) PB-04-010-049-001/85 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   28 manjit kaur(Self) PB-04-010-049-001/87 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   29 Jagdev Singh(Self) PB-04-010-049-001/99 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL035745 Credited 30/04/2021   30 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   31 Renu(Wife) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   32 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   33 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   34 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   35 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014585 Credited 19/09/2020   36 jaskirat kaur(Self) PB-04-010-049-001/138 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL014585 Credited 21/09/2020   37 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   38 Jaspreet Singh(Son) PB-04-010-049-001/50 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   39 Guddo(Self) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   40 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   41 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   42 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   43 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   44 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   45 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   46 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   47 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   48 manjit kaur(Self) PB-04-010-049-001/76 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 19/09/2020   49 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014585 Credited 21/09/2020   50 Manjit Singh(Self) PB-04-010-049-001/131 OTHER ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014585 Credited 21/09/2020   51 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P A P P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014585 Credited 21/09/2020   52 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ P A P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014585 Credited 21/09/2020   Daily Attendence 51 0 51 52 52 50 0

Category Amount Paid(In Rs.) Amount Paid SC 33660 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 886.1539

Total man days : 256