Muster Roll No. : 1517	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 2004/03    Sanction Date : 06/06/2019
Work Code : 2609010/IC/44040	Work Name : Clearance of Jungle booti outer side of Udipur minor rd 31650 to 6000 (2609010/IC/44040)

Measurement Book Detail

MB NO.  55        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 Angrezo Kaur(Self) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010693 Credited 17/09/2019   2 BALDEV SINGH(Husband) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010693 Credited 17/09/2019   3 BALA RANI(Wife) PB-09-010-056-001/37 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL010693 Credited 17/09/2019   4 Labh Kaur(Wife) PB-09-010-056-001/3 SC ਕਰਨ ਪੁਰ A P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Ghanour SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   5 Sadikan(Self) PB-09-010-056-001/42 OTHER ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 18/09/2019   6 NIRMAL KAUR(Wife) PB-09-010-056-001/12 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   7 PALO DEVI(Wife) PB-09-010-056-001/28 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   8 Nachhattar Singh(Self) PB-09-010-056-001/55 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   9 Amar Kaur(Wife) PB-09-010-056-001/8 OTHER ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   10 Darshan Kaur(Self) PB-09-010-056-001/96 OTHER ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   11 GURMIT KAUR(Wife) PB-09-010-056-001/27 SC ਕਰਨ ਪੁਰ A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   12 CHARANJIT KAUR(Wife) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   13 Inderjit Kaur(Self) PB-09-010-056-001/52 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL010693 Credited 18/09/2019   14 Kulveer Kaur(Self) PB-09-010-056-001/79 SC ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL010693 Credited 17/09/2019   15 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   16 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 18/09/2019   17 Manjit Kaur(Self) PB-09-010-056-001/51 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010693 Credited 17/09/2019   18 Baljit Kaur(Self) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010693 Credited 18/09/2019   19 SOMI RANI(Wife) PB-09-010-056-001/29 SC ਕਰਨ ਪੁਰ A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010693 Credited 18/09/2019   20 Bimla Kaur(Self) PB-09-010-056-001/43 SC ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL010693 Credited 18/09/2019   21 NAIB KAUR(Wife) PB-09-010-056-001/71 OTHER ਕਰਨ ਪੁਰ A P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010693 Credited 18/09/2019   22 Jaswant singh(Self) PB-09-010-056-001/15 SC ਕਰਨ ਪੁਰ A A A A P P A A 2 241 482 0 0 482 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   23 Jaspal Kaur(Wife) PB-09-010-056-001/72 OTHER ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   24 RAJPAL KAUR(Daughter) PB-09-010-056-001/16 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   25 KULDEEP KAUR(Wife) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ A P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   26 KULDEEP KAUR(Daughter) PB-09-010-056-001/28 SC ਕਰਨ ਪੁਰ A P P A P A A A 3 241 723 0 0 723 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   27 BALBIR KAUR(Wife) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010693 Credited 17/09/2019   28 Naib Kaur(Self) PB-09-010-056-001/125 SC ਕਰਨ ਪੁਰ A P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL010693 Credited 17/09/2019   Daily Attendence 0 27 24 0 23 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 774.6429

Total man days : 90