Muster Roll No. : 429	Date From : 08/06/2020    Date To : 15/06/2020	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.  0        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 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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL005215 Credited 24/06/2020   2 paramjit kaur(Self) PB-04-008-007-001/92 SC ਬੂਲ P A A P A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAIN MARKET DORAHA, LUDHIANA PUNB0014300 2604008WL005215 Credited 24/06/2020   3 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P A P A P P P A 5 263 1315 0 0 1315 UCO BANK ALAMGIR UCBA0000658 2604008WL005215 Credited 24/06/2020   4 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   5 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   6 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   7 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   8 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   9 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005215 Credited 23/06/2020   10 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   11 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   12 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   13 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 23/06/2020   14 Akwinder kaur(Daughter) PB-04-008-007-001/46 SC ਬੂਲ P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   15 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   16 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   17 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   18 Ranjit kaur PB-04-008-007-001/53 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   19 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P A A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   20 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   21 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   22 amandeep kaur(Self) PB-04-008-007-001/61 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   23 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   24 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   25 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P A A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   26 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   27 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   28 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P X X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   29 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P A A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   30 manjit kaur(Self) PB-04-008-007-001/77 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   31 HARPREET KAUR(Wife) PB-04-008-007-001/8 SC ਬੂਲ P A A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005215 Credited 24/06/2020   32 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005215 Credited 23/06/2020   33 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005215 Credited 23/06/2020   34 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005215 Credited 23/06/2020   35 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   36 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ A P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   37 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P A P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   38 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   39 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   40 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   41 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   42 sunil pal(Self) PB-04-008-007-001/106 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   43 palwinder singh(Self) PB-04-008-007-001/113 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 23/06/2020   44 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005215 Credited 24/06/2020   45 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005215 Credited 23/06/2020   46 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005215 Credited 23/06/2020   47 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL005215 Credited 23/06/2020   48 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL005215 Credited 24/06/2020   49 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   50 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   51 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   52 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   53 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   54 mahinder kaur(Wife) PB-04-008-007-001/55 SC ਬੂਲ P P P P P P P A 7 263 1841 0 0 1841 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005215 Credited 23/06/2020   55 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005215 Credited 23/06/2020   Daily Attendence 54 46 48 50 50 53 54 0

Category Amount Paid(In Rs.) Amount Paid SC 93102 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 93365 Average Per labour 1697.5454

Total man days : 355