Muster Roll No. : 564	Date From : 12/06/2020    Date To : 19/06/2020	Sanction No. : 2610004/2020-2021/14134/AS    Sanction Date : 09/06/2020
Work Code : 2610004026/WH/90743	Work Name : Renovation of Traditional Water Bodies(Bakhtri 2020-21) (2610004026/WH/90743)

Measurement Book Detail

MB NO.  131        Page NO.  20

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 Shero kaur(Self) PB-10-004-026-001/18 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL004506 Credited 01/07/2020   2 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004506 Credited 01/07/2020   3 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004506 Credited 01/07/2020   4 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004506 Credited 01/07/2020   5 KRISHAN PAL(Self) PB-10-004-026-001/77 OTHER ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL004506 Credited 01/07/2020   6 Paramjit kaur(Wife) PB-10-004-026-001/6 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL023397 Credited 12/03/2021   7 GURTEJ SINGH(Self) PB-10-004-026-001/55 OTHER ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL004506 Credited 01/07/2020   8 SANDEEP SINGH(Self) PB-10-004-026-001/57 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL004506 Credited 01/07/2020   9 SINDER KAUR(Wife) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015212 Credited 07/11/2020   10 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004506 Credited 01/07/2020   11 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004506 Credited 01/07/2020   12 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004506 Credited 01/07/2020   13 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004506 Credited 01/07/2020   14 KIRNA RANI(Self) PB-10-004-026-001/61 SC ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AALOARKH ORBC0101863 2610004WL004506 Credited 01/07/2020   15 ROBIN SINGH(Self) PB-10-004-026-001/69 OTHER ਬਖਤਡ਼ੀ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004506 Credited 01/07/2020   Daily Attendence 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90