Muster Roll No. : 2197	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 10525/2    Sanction Date : 17/03/2020
Work Code : 2604008007/IC/49670	Work Name : Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)

Measurement Book Detail

MB NO.  5        Page NO.  0

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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016910 Credited 30/09/2020   2 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P A A A 4 263 1052 0 0 1052 UCO BANK ALAMGIR UCBA0000658 2604008WL016910 Credited 01/10/2020   3 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016910 Credited 30/09/2020   4 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   5 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   6 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   7 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   8 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 01/10/2020   9 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   10 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   11 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   12 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   13 amandeep kaur(Self) PB-04-008-007-001/61 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   14 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   15 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   16 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   17 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   18 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016910 Credited 30/09/2020   19 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016910 Credited 30/09/2020   20 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016910 Credited 30/09/2020   21 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   22 sukhwinder kaur(Wife) PB-04-008-007-001/91 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   23 gurjit kaur(Wife) PB-04-008-007-001/99 SC ਬੂਲ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   24 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   25 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   26 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   27 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   28 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   29 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 30/09/2020   30 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016910 Credited 01/10/2020   31 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016910 Credited 01/10/2020   32 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016910 Credited 30/09/2020   33 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL016910 Credited 01/10/2020   34 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL016910 Credited 01/10/2020   35 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016910 Credited 30/09/2020   36 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016910 Credited 30/09/2020   37 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016910 Credited 30/09/2020   38 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016910 Credited 30/09/2020   39 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016910 Credited 30/09/2020   40 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016910 Credited 30/09/2020   Daily Attendence 40 40 40 40 39 37 0

Category Amount Paid(In Rs.) Amount Paid SC 62068 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62068 Average Per labour 1551.7

Total man days : 236