Muster Roll No. : 1779	Date From : 05/12/2019    Date To : 12/12/2019	Sanction No. : 5619a    Sanction Date : 02/07/2019
Work Code : 2610004036/DP/92771	Work Name : 550 Plants 1.53450(Panwan 2019-20) (2610004036/DP/92771)

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 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 HARJEET KAUR(Wife) PB-10-004-036-001/107 OTHER ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   2 Krishana Devi(Wife) PB-10-004-036-001/17 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   3 Jasvir Kaur(Daughter-in-Law) PB-10-004-036-001/38 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   4 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   5 Ghola Singh(Self) PB-10-004-036-001/8 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   6 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P X X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013617 Credited 28/01/2020   7 NIRMAL SINGH(Self) PB-10-004-036-001/159 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL013617 Credited 28/01/2020   8 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL013617 Credited 28/01/2020   9 DARSHAN DASS(Self) PB-10-004-036-001/170 OTHER ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013617 Credited 28/01/2020   10 SUKHPAL KAUR(Self) PB-10-004-036-001/131 OTHER ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013617 Credited 28/01/2020   11 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   12 GURLAL SINGH(Self) PB-10-004-036-001/143 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   13 CHARANJIT KAUR(Self) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   14 GURCHARAN SINGH(Son) PB-10-004-036-001/120 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   15 JASVIR KAUR PB-10-004-036-001/119 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   16 GURSHARAN KAUR(Self) PB-10-004-036-001/183 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   17 CHARANJIT KAUR(Self) PB-10-004-036-001/190 SC ਪੰਨਵਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013617 Credited 28/01/2020   Daily Attendence 17 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1601.9412

Total man days : 113