Muster Roll No. : 2081	Date From : 29/08/2020    Date To : 05/09/2020	Sanction No. : 2609010/2020-2021/12335/AS    Sanction Date : 03/06/2020
Work Code : 2609010065/WH/93346	Work Name : renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Jarnail singh(Self) PB-09-010-065-001/8 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013331 Credited 21/09/2020   2 Jaspal Kaur(Self) PB-09-010-065-001/69 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013331 Credited 21/09/2020   3 Gurpreet Singh(Self) PB-09-010-065-001/62 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 19/09/2020   4 Binder Kaur(Wife) PB-09-010-065-001/40 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 19/09/2020   5 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 19/09/2020   6 Muni PB-09-010-065-001/37 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 19/09/2020   7 Manjit Kaur(Wife) PB-09-010-065-001/42 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 21/09/2020   8 Sunny(Self) PB-09-010-065-001/59 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL013331 Credited 19/09/2020   9 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013331 Credited 19/09/2020   10 Surjit Kaur(Wife) PB-09-010-065-001/50 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013331 Credited 19/09/2020   11 Ramishar(Self) PB-09-010-065-001/46 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013331 Credited 19/09/2020   12 Angrej Kaur(Wife) PB-09-010-065-001/47 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013331 Credited 19/09/2020   13 Rani(Self) PB-09-010-065-001/77 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013331 Credited 19/09/2020   14 BALJINDER KAUR(Self) PB-09-010-065-001/91 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013331 Credited 19/09/2020   15 BALKAR SINGH(Self) PB-09-010-065-001/99 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL013331 Credited 19/09/2020   Daily Attendence 14 0 15 13 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1770.8667

Total man days : 101