Muster Roll No. : 890	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 1851a..    Sanction Date : 02/06/2020
Work Code : 2620008003/WH/95671	Work Name : Renovation of Pond at vill. Barhampur (2620008003/WH/95671)

Measurement Book Detail

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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 Manjit Kaur(Sister) PB-20-008-003-001/108 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   2 ranjeet singh PB-20-008-003-001/244 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004410 Credited 21/08/2020   3 paramjit kaur(Self) PB-20-008-003-001/272 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004410 Credited 21/08/2020   4 Sajjan Singh(Self) PB-20-008-003-001/264 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL004410 Credited 21/08/2020   5 Parghat Singh(Son) PB-20-008-003-001/264 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHABAD PUNB0065200 2620008WL004410 Credited 21/08/2020   6 Dalbir kaur(Self) PB-20-008-003-001/268 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   7 Sarabjit kaur(Self) PB-20-008-003-001/260 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   8 Kinder Kaur(Wife) PB-20-008-003-001/37 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   9 Hardeep Singh(Self) PB-20-008-003-001/50 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   10 Tarsem Singh(Self) PB-20-008-003-001/6 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   11 Gurmit Kaur(Wife) PB-20-008-003-001/85 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   12 Surjeet kaur(Self) PB-20-008-003-001/263 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   13 Rajwinder singh(Son) PB-20-008-003-001/263 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   14 gurmeet kaur(Self) PB-20-008-003-001/270 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   15 sandeep kaur(Self) PB-20-008-003-001/271 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   16 Budh Singh(Self) PB-20-008-003-001/25 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   17 dalbir kaur(Mother) PB-20-008-003-001/254 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   18 Kulwinder Kaur(Self) PB-20-008-003-001/122 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   19 Kashmir kaur(Self) PB-20-008-003-001/217 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   20 Harjinder Singh(Self) PB-20-008-003-001/231 SC BARHAMPUR A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410   21 Sukhwinder kaur(Wife) PB-20-008-003-001/235 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   22 Assbeer Singh(Son) PB-20-008-003-001/235 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004410 Credited 21/08/2020   23 Jaswant singh(Self) PB-20-008-003-001/262 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004410 Credited 21/08/2020   24 Charanjit kaur(Wife) PB-20-008-003-001/259 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004410 Credited 21/08/2020   25 Balbir Kaur(Self) PB-20-008-003-001/244 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 UCO BANK FATEHABAD UCBA0002508 2620008WL004410 Credited 21/08/2020   26 Dalip Singh(Son) PB-20-008-003-001/244 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 UCO BANK FATEHABAD UCBA0002508 2620008WL004410 Credited 21/08/2020   27 Ranjeet singh(Self) PB-20-008-003-001/254 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004410 Credited 21/08/2020   28 Surjit Kaur(Self) PB-20-008-003-001/243 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004410 Credited 21/08/2020   29 Malkit Singh(Son) PB-20-008-003-001/243 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004410 Credited 21/08/2020   30 Karrm Singh(Son) PB-20-008-003-001/243 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004410 Credited 21/08/2020   31 kashmeer singh(Self) PB-20-008-003-001/255 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004410 Credited 26/08/2020   32 Manjeet kaur(Wife) PB-20-008-003-001/255 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004410 Credited 26/08/2020   33 Parmjit kaur(Self) PB-20-008-003-001/210 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL004410 Credited 21/08/2020   34 Parmjit Singh(Husband) PB-20-008-003-001/210 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL004410 Credited 21/08/2020   35 Harjinder Singh(Self) PB-20-008-003-001/261 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL004410 Credited 21/08/2020   36 Baljinder singh(Son) PB-20-008-003-001/261 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL004410 Credited 21/08/2020   37 Amar Kaur(Daughter-in-Law) PB-20-008-003-001/246 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620008WL004410 Credited 21/08/2020   38 Bikramjit Singh(Self) PB-20-008-003-001/4 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL004410 Credited 21/08/2020   39 Balbir kaur(Self) PB-20-008-003-001/269 OTHER BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2620008WL004410 Credited 21/08/2020   40 Mehakdeep Singh(Son) PB-20-008-003-001/246 SC BARHAMPUR P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620008WL004410 Credited 21/08/2020   Daily Attendence 39 39 39 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 1538.55

Total man days : 234