Muster Roll No. : 2714	Date From : 22/09/2020    Date To : 29/09/2020	Sanction No. : 2609010/2020-2021/26973/AS    Sanction Date : 11/09/2020
Work Code : 2609010079/LD/9989009000	Work Name : land levelling of water works of village pharipur 20-21 (2609010079/LD/9989009000)

Measurement Book Detail

MB NO.  79        Page NO.  9

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 Saroj(Wife) PB-09-010-079-001/20 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL016549 Credited 07/10/2020   2 Gurjit kaur(Wife) PB-09-010-079-001/21 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL016549 Credited 07/10/2020   3 Surinder kaur(Wife) PB-09-010-079-001/54 OTHER ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   4 SATPAL SINGH(Self) PB-09-010-079-001/9 OTHER ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   5 SINDER KAUR(Wife) PB-09-010-079-001/11 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   6 MANJIT SINGH(Self) PB-09-010-079-001/35 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   7 GURMEET KAUR(Wife) PB-09-010-079-001/6 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   8 BALJIT SINGH(Self) PB-09-010-079-001/14 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   9 Kuldeep Kaur(Wife) PB-09-010-079-001/38 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   10 DHARSHAN SINGH(Self) PB-09-010-079-001/10 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   11 Radha rani(Mother) PB-09-010-079-001/48 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   12 SHOAN SINGH(Self) PB-09-010-079-001/16 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   13 Manish(Son) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   14 Sukhvir Kaur(Wife) PB-09-010-079-001/41 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   15 MANJIT KAUR(Wife) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   16 Gurdev Kaur(Wife) PB-09-010-079-001/22 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   17 CHARNJIT SINGH(Self) PB-09-010-079-001/13 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   18 RAJKUMAR(Self) PB-09-010-079-001/48 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 08/10/2020   19 Jasmeet Kaur(Self) PB-09-010-079-001/42 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   20 Dalip Kaur(Self) PB-09-010-079-001/40 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   21 ANGRAJ KAUR(Wife) PB-09-010-079-001/15 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   22 Rani(Wife) PB-09-010-079-001/33 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   23 NIRMAL KAUR(Wife) PB-09-010-079-001/1 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   24 RULDA SINGH(Self) PB-09-010-079-001/7 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   25 URMILA(Self) PB-09-010-079-001/5 OTHER ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   26 Jaspreet Kaur(Self) PB-09-010-079-001/37 SC ਪਹਾਡ਼ੀ ਪੁਰ A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   27 SARBAN SINGH(Self) PB-09-010-079-001/17 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   28 KULWINDER KAUR(Wife) PB-09-010-079-001/46 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   29 BHOLI(Wife) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   30 SUKHWINDER KAUR(Wife) PB-09-010-079-001/29 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   31 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   32 BANTI(Self) PB-09-010-079-001/49 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   33 Rimplejeet kaur(Self) PB-09-010-079-001/57 SC ਪਹਾਡ਼ੀ ਪੁਰ A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   34 NISHA RANI(Wife) PB-09-010-079-001/44 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL016549 Credited 07/10/2020   35 Sandeep singh(Self) PB-09-010-079-001/59 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL016549 Credited 07/10/2020   36 DARSHANA KAUR(Wife) PB-09-010-079-001/45 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   37 SUKHDEEP SINGH(Self) PB-09-010-079-001/30 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P A P P 5 263 1315 0 0 1315 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   38 Rani Kaur(Wife) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P A P P 5 263 1315 0 0 1315 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   39 BALJIT KAUR(Wife) PB-09-010-079-001/28 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   40 SATPAL SINGH(Self) PB-09-010-079-001/20 SC ਪਹਾਡ਼ੀ ਪੁਰ A P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   41 MANJIT KAUR(Wife) PB-09-010-079-001/23 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P A 5 263 1315 0 0 1315 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   42 DARSHNA(Wife) PB-09-010-079-001/16 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P A A P P 6 263 1578 0 0 1578 BANK OF INDIA Balbera BKID0006555 2609010WL016549 Credited 07/10/2020   43 RAJ KUMAR(Self) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P A P P 5 263 1315 0 0 1315 AXIS BANK PANJOLA UTIB0002412 2609010WL016549 Credited 07/10/2020   Daily Attendence 25 38 41 42 31 0 33 34

Category Amount Paid(In Rs.) Amount Paid SC 53126 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 1492.3721

Total man days : 244