Muster Roll No. : 1008	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : 748/07    Sanction Date : 27/02/2019
Work Code : 2609010/WH/83691	Work Name : Renovation of Pound with Convergence of PMKSY vill Khansian 19 (2609010/WH/83691)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 NARINDER KAUR PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 IDBI BANK PATIALA IBKL0000079 2609010WL006783 Credited 17/09/2019   2 Balbir Kaur PB-09-010-059-001/38 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   3 Sawitri PB-09-010-059-001/44 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 18/09/2019   4 KULVIR KAUR(Wife) PB-09-010-059-001/157 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015086 Credited 28/01/2020   5 Dev raj(Self) PB-09-010-059-001/60 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   6 Hardeep Kaur PB-09-010-059-001/49 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   7 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   8 Kawaljit Singh(Self) PB-09-010-059-001/22 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   9 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   10 Paramjit Kaur PB-09-010-059-001/65 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   11 Amarjit Kaur PB-09-010-059-001/14 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   12 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 18/09/2019   13 GURPREET KAUR(Self) PB-09-010-059-001/111 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006783 Credited 17/09/2019   14 HARPAL KAUR(Wife) PB-09-010-059-001/160 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006783 Credited 17/09/2019   15 Jasvir Kaur PB-09-010-059-001/81 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006783 Credited 17/09/2019   16 KAMAL KAUR(Wife) PB-09-010-059-001/98 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   17 BHINDER KAUR(Wife) PB-09-010-059-001/147 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 18/09/2019   18 KULDEEP KAUR(Wife) PB-09-010-059-001/162 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   19 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   20 RAJVINDER KAUR(Wife) PB-09-010-059-001/116 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   21 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 18/09/2019   22 Labho(Wife) PB-09-010-059-001/86 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   23 CHHINDER KAUR(Self) PB-09-010-059-001/117 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006783 Credited 17/09/2019   24 RAJWINDER KAUR(Wife) PB-09-010-059-001/166 SC ਖਾਸੀਆ P P A A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL006783 Credited 17/09/2019   25 RAM LAL(Self) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P A P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   26 Nasib Kaur PB-09-010-059-001/50 OTHER ਖਾਸੀਆ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   27 PARMJEET KAUR(Wife) PB-09-010-059-001/161 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL006783 Credited 17/09/2019   28 Kamlesh Kaur PB-09-010-059-001/37 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DEVIGARH SBIN0050021 2609010WL018916 Credited 14/04/2020   29 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   30 Rani PB-09-010-059-001/71 OTHER ਖਾਸੀਆ P P A A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   31 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   32 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 18/09/2019   33 Paramjeet kaur(Wife) PB-09-010-059-001/144 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006783 Credited 17/09/2019   34 KULWINDER KAUR(Wife) PB-09-010-059-001/108 SC ਖਾਸੀਆ P P A P P P P P 7 241 1687 0 0 1687 BANK OF INDIA Balbera BKID0006555 2609010WL006783 Credited 18/09/2019   Daily Attendence 34 34 0 30 29 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 27233

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

Total Cash payment(In Rs.) Cash 52297 Average Per labour 1538.1471

Total man days : 217