Muster Roll No. : 2162	Date From : 21/09/2020    Date To : 28/09/2020	Sanction No. : 833/839d17    Sanction Date : 14/05/2020
Work Code : 2609007/FP/44163	Work Name : Repair and Mantainance of flood diversion channel bed of Nim Sahib Drain in bitween rd 0 to 13500 ja (2609007/FP/44163)

Measurement Book Detail

MB NO.  44        Page NO.  8

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 JOGINDER SINGH(Father) PB-09-007-047-001/21 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB0409600 2609007WL016531 Credited 07/10/2020   2 SUKHWINDER SINGH(Self) PB-09-007-047-001/81 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   3 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   4 PARAMJIT KAUR(Wife) PB-09-007-047-001/44 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL016531 Credited 07/10/2020   5 SURJIT KAUR(Self) PB-09-007-047-001/31 SC ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   6 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   7 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   8 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   9 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   10 PARAMJIT KAUR(Wife) PB-09-007-047-001/45 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   11 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   12 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   13 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   14 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   15 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   16 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   17 MAHINDER SINGH(Wife) PB-09-007-047-001/26 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   18 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   19 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   20 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016531 Credited 07/10/2020   21 Saroop kaur(Mother) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL016531 Credited 07/10/2020   Daily Attendence 21 21 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 763.9524

Total man days : 61