Muster Roll No. : 1710	Date From : 17/09/2020    Date To : 24/09/2020	Sanction No. : 2610004/2020-2021/15559/AS    Sanction Date : 17/06/2020
Work Code : 2610004036/WH/94616	Work Name : Renovation of Pond 2(Panwan 2020-21) (2610004036/WH/94616)

Measurement Book Detail

MB NO.  232        Page NO.  56

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 SAWARANJEET KAUR(Self) PB-10-004-036-001/111 OTHER ਪੰਨਵਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   2 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   3 Charn Kaur(Wife) PB-10-004-036-001/68 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   4 AMARJIT KAUR(Self) PB-10-004-036-001/69 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   5 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   6 Surjeet Kaur(Wife) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   7 MALKEET KAUR(Self) PB-10-004-036-001/81 SC ਪੰਨਵਾ P A P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   8 SATWANT KAUR(Self) PB-10-004-036-001/86 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   9 Deena Nath(Self) PB-10-004-036-001/9 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   10 RANI(Self) PB-10-004-036-001/90 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   11 MUKHTIAR KAUR(Self) PB-10-004-036-001/92 SC ਪੰਨਵਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   12 RAJPAL KAUR(Self) PB-10-004-036-001/93 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   13 Charanjeet kaur(Self) PB-10-004-036-001/99 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   14 Hanso(Wife) PB-10-004-036-001/19 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   15 Bachan Kaur(Wife) PB-10-004-036-001/3 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   16 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   17 Ravinder Singh(Self) PB-10-004-036-001/41 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   18 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 01/10/2020   19 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   20 Krishana Devi(Wife) PB-10-004-036-001/17 SC ਪੰਨਵਾ A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL012826 Credited 30/09/2020   21 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL012826 Credited 01/10/2020   22 MANN DASS(Self) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB068230 2610004WL012826 Credited 01/10/2020   23 MALKIT KAUR(Self) PB-10-004-036-001/138 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012826 Credited 30/09/2020   24 Jasvir Singh(Self) PB-10-004-036-001/58 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   25 MAHINDER KAUR(Self) PB-10-004-036-001/185 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   26 Pawan Singh(Self) PB-10-004-036-001/57 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   27 MALKIT KAUR(Self) PB-10-004-036-001/161 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   28 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   29 BALJIT KAUR PB-10-004-036-001/114 OTHER ਪੰਨਵਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   30 Karnail Singh(Self) PB-10-004-036-001/12 SC ਪੰਨਵਾ P P P A A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL012826 Credited 01/10/2020   Daily Attendence 29 29 30 0 29 30 30 28

Category Amount Paid(In Rs.) Amount Paid SC 44973 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 53915 Average Per labour 1797.1666

Total man days : 205