Muster Roll No. : 1975	Date From : 12/10/2020    Date To : 19/10/2020	Sanction No. : 2610004/2020-2021/15424/AS    Sanction Date : 17/06/2020
Work Code : 2610004036/WH/94615	Work Name : POND 1(Panwan 2020-21) (2610004036/WH/94615)

Measurement Book Detail

MB NO.  232        Page NO.  55

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 Harpal kaur(Self) PB-10-004-036-001/102 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   2 HARJEET KAUR(Wife) PB-10-004-036-001/107 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   3 SAWARANJEET KAUR(Self) PB-10-004-036-001/111 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   4 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   5 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   6 Jasvir Kaur(Daughter-in-Law) PB-10-004-036-001/38 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   7 Charn Kaur(Wife) PB-10-004-036-001/68 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   8 AMARJIT KAUR(Self) PB-10-004-036-001/69 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   9 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   10 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   11 SARBJEET KAUR(Self) PB-10-004-036-001/78 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   12 Surjeet Kaur(Wife) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   13 MALKEET KAUR(Self) PB-10-004-036-001/81 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   14 SUREKHA RANI(Daughter-in-Law) PB-10-004-036-001/81 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   15 SATWANT KAUR(Self) PB-10-004-036-001/86 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   16 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   17 RANI(Self) PB-10-004-036-001/90 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   18 MUKHTIAR KAUR(Self) PB-10-004-036-001/92 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   19 RAJPAL KAUR(Self) PB-10-004-036-001/93 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   20 CHARANJEET KAUR(Self) PB-10-004-036-001/97 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   21 Charanjeet kaur(Self) PB-10-004-036-001/99 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 07/11/2020   22 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014500 Credited 09/11/2020   23 PARAMJIT SINGH(Self) PB-10-004-036-001/113 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL014500 Credited 07/11/2020   24 NIRMAL SINGH(Self) PB-10-004-036-001/159 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL014500 Credited 07/11/2020   25 JASWINDER KAUR(Self) PB-10-004-036-001/259 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014500 Credited 07/11/2020   26 TARSEM DEVI(Wife) PB-10-004-036-001/37 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL014500 Credited 07/11/2020   27 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL014500 Credited 09/11/2020   28 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL014500 Credited 09/11/2020   29 HARDEEP KAUR(Wife) PB-10-004-036-001/27 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL014500 Credited 09/11/2020   30 PRITAM KAUR(Self) PB-10-004-036-001/164 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014500 Credited 07/11/2020   31 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014500 Credited 09/11/2020   32 KARAMJIT KAUR(Daughter-in-Law) PB-10-004-036-001/45 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014500 Credited 07/11/2020   33 GURMEL KAUR(Self) PB-10-004-036-001/257 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014500 Credited 07/11/2020   34 Jasvir Singh(Self) PB-10-004-036-001/58 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   35 Pawan Singh(Self) PB-10-004-036-001/57 SC ਪੰਨਵਾ P P X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 07/11/2020   36 GURDEEP KAUR(Daughter-in-Law) PB-10-004-036-001/41 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   37 Kamaljit Kaur(Wife) PB-10-004-036-001/100 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   38 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   39 MANJIT KAUR(Self) PB-10-004-036-001/135 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   40 JASVIR KAUR PB-10-004-036-001/119 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   41 CHARANJIT KAUR(Self) PB-10-004-036-001/167 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 07/11/2020   42 MAHINDER KAUR(Self) PB-10-004-036-001/185 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 07/11/2020   43 SIMRANJIT KAUR(Self) PB-10-004-036-001/256 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 07/11/2020   44 MALKIT KAUR(Self) PB-10-004-036-001/161 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   45 KALA SINGH(Husband) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 07/11/2020   46 CHARANJIT KAUR(Self) PB-10-004-036-001/157 OTHER ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014500 Credited 09/11/2020   47 RAMANDEEP KAUR(Self) PB-10-004-036-001/176 SC ਪੰਨਵਾ P P P A A A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2610004WL014500 Credited 09/11/2020   Daily Attendence 47 47 46 0 0 0 46 46

Category Amount Paid(In Rs.) Amount Paid SC 43921 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 61016 Average Per labour 1298.2128

Total man days : 232