Muster Roll No. : 2584	Date From : 24/12/2020    Date To : 31/12/2020	Sanction No. : 2610004/2020-2021/14134/AS    Sanction Date : 09/06/2020
Work Code : 2610004026/WH/90743	Work Name : Renovation of Traditional Water Bodies(Bakhtri 2020-21) (2610004026/WH/90743)

Measurement Book Detail

MB NO.  131        Page NO.  20

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 BHARPUR KAUR(Self) PB-10-004-026-001/49 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL019933 Credited 07/01/2021   2 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL019933 Credited 07/01/2021   3 SUKHWANT SINGH(Self) PB-10-004-026-001/50 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL019933 Credited 07/01/2021   4 KRISHAN PAL(Self) PB-10-004-026-001/77 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL019933 Credited 07/01/2021   5 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL026155 Credited 08/06/2021   6 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL019933 Credited 06/01/2021   7 SARABJIT KAUR(Wife) PB-10-004-026-001/57 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 07/01/2021   8 KIRANPAL KAUR(Self) PB-10-004-026-001/63 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL019933 Credited 07/01/2021   9 KIRNA(Self) PB-10-004-026-001/76 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 07/01/2021   10 ROMI SINGH(Husband) PB-10-004-026-001/46 SC ਬਖਤਡ਼ੀ P P P A P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL019933 Credited 07/01/2021   11 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 07/01/2021   12 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 06/01/2021   13 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 06/01/2021   14 BALJIT KAUR(Self) PB-10-004-026-001/52 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 07/01/2021   15 KARAMJIT KAUR(Self) PB-10-004-026-001/54 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL019933 Credited 06/01/2021   16 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P A P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL019933 Credited 07/01/2021   17 KIRNA RANI(Self) PB-10-004-026-001/61 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL019933 Credited 07/01/2021   18 DARBARA SINGH(Self) PB-10-004-026-001/58 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA NABHA SBIN0001452 2610004WL019933 Credited 06/01/2021   19 ROBIN SINGH(Self) PB-10-004-026-001/69 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL019933 Credited 06/01/2021   20 RAMANDEEP KAUR(Wife) PB-10-004-026-001/55 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 HDFC BHAWANIGARH HDFC0001957 2610004WL019933 Credited 06/01/2021   21 MOHAN SINGH(Self) PB-10-004-026-001/68 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL019933 Credited 06/01/2021   Daily Attendence 21 21 21 0 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1790.9048

Total man days : 143