Muster Roll No. : 3398	Date From : 17/11/2020    Date To : 24/11/2020	Sanction No. : 2609010/2020-2021/28780/AS    Sanction Date : 24/10/2020
Work Code : 2609010059/LD/9989009181	Work Name : land levelling at shamshan ghat gen vill khansia 20-21 (2609010059/LD/9989009181)

Measurement Book Detail

MB NO.  56        Page NO.  5

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 MANPREET KAUR(Wife) PB-09-010-059-001/100 OTHER ਖਾਸੀਆ A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   2 Hardeep Kaur PB-09-010-059-001/49 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   3 Charanjit Singh(Self) PB-09-010-059-001/56 OTHER ਖਾਸੀਆ A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   4 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   5 Paramjit Kaur PB-09-010-059-001/65 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 03/12/2020   6 Charanjeet Kaur(Wife) PB-09-010-059-001/8 SC ਖਾਸੀਆ P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   7 shamsher kaur(Wife) PB-09-010-059-001/73 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   8 LACHMI(Self) PB-09-010-059-001/154 SC ਖਾਸੀਆ A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022301 Credited 04/12/2020   9 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022301 Credited 04/12/2020   10 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL022301 Credited 03/12/2020   11 LAKHWINDER KAUR(Wife) PB-09-010-059-001/164 SC ਖਾਸੀਆ A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL022301 Credited 03/12/2020   12 GAGANDEEP KAUR(Self) PB-09-010-059-001/153 SC ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL022301 Credited 03/12/2020   13 GURMIT KAUR(Wife) PB-09-010-059-001/167 SC ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL022301 Credited 03/12/2020   14 PARAMJEET KAUR(Self) PB-09-010-059-001/173 OTHER ਖਾਸੀਆ P P P P P A A P 6 263 1578 0 0 1578 CORPORATION BANK ISHWARNAGAR CORP0001996 2609010WL022301 Credited 03/12/2020   15 PARMJEET KAUR(Wife) PB-09-010-059-001/161 SC ਖਾਸੀਆ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL022301 Credited 03/12/2020   16 Ajmer Singh(Husband) PB-09-010-059-001/71 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL022301 Credited 03/12/2020   17 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL022301 Credited 04/12/2020   18 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL022301 Credited 03/12/2020   Daily Attendence 14 17 18 18 16 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1636.4445

Total man days : 112