Muster Roll No. : 832	Date From : 03/07/2019    Date To : 10/07/2019	Sanction No. : 748/07    Sanction Date : 27/02/2019
Work Code : 2609010/WH/83691	Work Name : Renovation of Pound with Convergence of PMKSY vill Khansian 19 (2609010/WH/83691)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Avtar Singh(Self) PB-09-010-059-001/9 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687       2609010WL005088 Credited 23/07/2019   2 NARINDER KAUR PB-09-010-059-001/34 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 IDBI BANK PATIALA IBKL0000079 2609010WL015086 Credited 28/01/2020   3 Harwinder Kaur PB-09-010-059-001/51 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   4 Swarnjit Kaur PB-09-010-059-001/46 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   5 Charanjit Singh(Self) PB-09-010-059-001/56 OTHER ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   6 Dev raj(Self) PB-09-010-059-001/60 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   7 Sukhwinder Kaur PB-09-010-059-001/85 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   8 Hardeep Kaur PB-09-010-059-001/49 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   9 Charanjit Kaur(Wife) PB-09-010-059-001/12 SC ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   10 Dharm singh(Self) PB-09-010-059-001/141 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL015086 Credited 28/01/2020   11 LAKHVIR SINGH(Self) PB-09-010-059-001/157 OTHER ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   12 SUKHWINDER SINGH(Self) PB-09-010-059-001/163 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   13 Kawaljit Singh(Self) PB-09-010-059-001/22 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   14 Kuldeep Kaur PB-09-010-059-001/17 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   15 Ishero Devi PB-09-010-059-001/15 SC ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   16 Amarjit Kaur PB-09-010-059-001/14 SC ਖਾਸੀਆ P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   17 Manjit Kaur PB-09-010-059-001/61 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   18 paramjit Kaur PB-09-010-059-001/62 OTHER ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   19 Balwinder Kaur PB-09-010-059-001/63 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   20 Paramjit Kaur PB-09-010-059-001/65 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   21 Maya Kaur PB-09-010-059-001/66 OTHER ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   22 Surjit Kaur PB-09-010-059-001/70 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   23 Manjit Kaur(Self) PB-09-010-059-001/104 SC ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   24 GURPREET KAUR(Self) PB-09-010-059-001/111 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 24/07/2019   25 GURMEET KAUR(Wife) PB-09-010-059-001/149 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   26 balbir kaur(Wife) PB-09-010-059-001/142 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   27 Rani(Wife) PB-09-010-059-001/143 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   28 LACHMI(Self) PB-09-010-059-001/154 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005088 Credited 23/07/2019   29 MANJIT KAUR(Wife) PB-09-010-059-001/159 OTHER ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005088 Credited 23/07/2019   30 CHARANJEET KAUR(Wife) PB-09-010-059-001/158 OTHER ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005088 Credited 23/07/2019   31 Jassi Kaur PB-09-010-059-001/76 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005088 Credited 23/07/2019   32 GURMEET SINGH(Son) PB-09-010-059-001/19 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   33 SULINDER KAUR(Wife) PB-09-010-059-001/165 SC ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   34 BHINDER KAUR(Wife) PB-09-010-059-001/147 OTHER ਖਾਸੀਆ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   35 JASWINDER KAUR(Self) PB-09-010-059-001/114 SC ਖਾਸੀਆ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   36 MANJIT KAUR(Wife) PB-09-010-059-001/99 OTHER ਖਾਸੀਆ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   37 KULDEEP KAUR(Wife) PB-09-010-059-001/162 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   38 AMANDEEP KAUR(Wife) PB-09-010-059-001/96 SC ਖਾਸੀਆ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   39 BALJEET KAUR(Wife) PB-09-010-059-001/79 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   40 LAKHWINDER KAUR(Wife) PB-09-010-059-001/164 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   41 Labho(Wife) PB-09-010-059-001/86 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   42 PARAMJIT KAUR(Wife) PB-09-010-059-001/53 OTHER ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   43 CHHINDER KAUR(Self) PB-09-010-059-001/117 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   44 RAJWINDER KAUR(Wife) PB-09-010-059-001/166 SC ਖਾਸੀਆ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL005088 Credited 23/07/2019   45 PARKASH KAUR(Wife) PB-09-010-059-001/41 OTHER ਖਾਸੀਆ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   46 GAGANDEEP KAUR(Self) PB-09-010-059-001/153 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   47 RAM LAL(Self) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   48 PARMJEET KAUR(Wife) PB-09-010-059-001/161 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL005088 Credited 23/07/2019   49 NACHHTAR SINGH(Self) PB-09-010-059-001/112 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   50 HARMESH SINGH(Self) PB-09-010-059-001/152 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   51 Amarjet kaur PB-09-010-059-001/31 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   52 Charnjit Kaur PB-09-010-059-001/47 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 24/07/2019   53 Rani PB-09-010-059-001/48 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 24/07/2019   54 GURMEL SINGH(Self) PB-09-010-059-001/150 SC ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   55 Ajmer Singh(Husband) PB-09-010-059-001/71 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005088 Credited 23/07/2019   56 Jagar Singh(Self) PB-09-010-059-001/28 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 24/07/2019   57 Jaspal Kaur PB-09-010-059-001/72 OTHER ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 24/07/2019   58 Rajwinder Kaur(Self) PB-09-010-059-001/92 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   59 Charanjit Kaur(Self) PB-09-010-059-001/93 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   60 Kulvir Kaur(Self) PB-09-010-059-001/94 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   61 Jaspal Kaur(Self) PB-09-010-059-001/95 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   62 ROSHNI KAUR(Wife) PB-09-010-059-001/156 SC ਖਾਸੀਆ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005088 Credited 23/07/2019   63 KULWINDER KAUR(Wife) PB-09-010-059-001/108 SC ਖਾਸੀਆ P P P P A P P A 6 241 1446 0 0 1446 BANK OF INDIA Balbera BKID0006555 2609010WL005088 Credited 23/07/2019   Daily Attendence 63 63 61 58 0 56 48 42

Category Amount Paid(In Rs.) Amount Paid SC 51574 Amount Paid ST 0 Amount Paid Other 42657

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

Total Cash payment(In Rs.) Cash 94231 Average Per labour 1495.7301

Total man days : 391