Muster Roll No. : 1487	Date From : 15/11/2021    Date To : 22/11/2021	Sanction No. : 2609012/2021-2022/10425/AS    Sanction Date : 12/05/2021
Work Code : 2609004085/WH/9989012818	Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2021-22 (2609004085/WH/9989012818)

Measurement Book Detail

MB NO.  5022        Page NO.  14

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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL011646 Credited 02/12/2021   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   3 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   4 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   5 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   6 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   7 Neelam rani(Wife) PB-09-004-085-001/81 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   8 Mangat ram(Self) PB-09-004-085-001/96 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   9 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   10 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   11 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   12 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   13 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   14 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   15 HARMAN SINGH(Self) PB-09-004-085-001/111 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   16 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   17 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   18 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   19 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   20 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   21 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   22 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   23 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   24 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   25 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   26 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   27 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   28 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   29 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   30 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   31 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   32 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   33 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   34 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   35 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   36 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   37 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   38 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   39 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   40 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ P P P P A A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   41 Suman rani(Self) PB-09-004-085-001/94 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   42 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL011646 Credited 02/12/2021   Daily Attendence 41 42 41 41 40 40 0 40

Category Amount Paid(In Rs.) Amount Paid SC 69133 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 76665 Average Per labour 1825.3572

Total man days : 285