Muster Roll No. : 2441	Date From : 20/12/2019    Date To : 26/12/2019	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.  96        Page NO.  8

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 NARINDER KAUR PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 IDBI BANK PATIALA IBKL0000079 2609010WL017018 Credited 28/01/2020   2 AJAIB KAUR(Self) PB-09-010-059-001/119 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 29/01/2020   3 KULVIR KAUR(Wife) PB-09-010-059-001/157 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 29/01/2020   4 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 28/01/2020   5 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 28/01/2020   6 LACHMI(Self) PB-09-010-059-001/154 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 29/01/2020   7 shamsher kaur(Wife) PB-09-010-059-001/73 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017018 Credited 29/01/2020   8 CHARANJEET KAUR(Wife) PB-09-010-059-001/158 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017018 Credited 28/01/2020   9 Surjit Kaur PB-09-010-059-001/87 SC ਖਾਸੀਆ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017018 Credited 29/01/2020   10 KAMAL KAUR(Wife) PB-09-010-059-001/98 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 28/01/2020   11 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   12 GURDHIYAN SINGH(Self) PB-09-010-059-001/171 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   13 LAKHWINDER KAUR(Wife) PB-09-010-059-001/164 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   14 Labho(Wife) PB-09-010-059-001/86 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   15 GURMIT KAUR(Wife) PB-09-010-059-001/167 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   16 BALVIR SINGH(Self) PB-09-010-059-001/170 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 HDFC SANAUR HDFC0003207 2609010WL017018 Credited 29/01/2020   17 SHUBHAM CHAUHAN(Self) PB-09-010-059-001/174 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 HDFC SANAUR HDFC0003207 2609010WL017018 Credited 29/01/2020   18 PARMJEET KAUR(Wife) PB-09-010-059-001/161 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL017018 Credited 29/01/2020   19 Kamlesh Kaur PB-09-010-059-001/37 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEVIGARH SBIN0050021 2609010WL018916 Credited 14/04/2020   20 HARMESH SINGH(Self) PB-09-010-059-001/152 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017018 Credited 29/01/2020   21 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017018 Credited 29/01/2020   22 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017018 Credited 29/01/2020   23 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017018 Credited 29/01/2020   24 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017018 Credited 29/01/2020   25 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017018 Credited 28/01/2020   Daily Attendence 25 25 0 21 23 25 24

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 1378.52

Total man days : 143