Muster Roll No. : 1897	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2617004/2020-2021/4679/AS    Sanction Date : 12/03/2021
Work Code : 2617004032/FP/9988997971	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

Measurement Book Detail

MB NO.  1841        Page NO.  95

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 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(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006294 Credited 01/12/2021   2 PREM KAUR(Wife) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006294 Credited 01/12/2021   3 Jawal Kaur(Wife) PB-17-004-032-001/617 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006294 Credited 01/12/2021   4 SUKHWINDER KAUR(Daughter) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006294 Credited 01/12/2021   5 KARNAIL SINGH(Self) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006294 Credited 01/12/2021   6 GURPYAR SINGH(Self) PB-17-004-032-001/586 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006294 Credited 01/12/2021   7 Satiya Devi(Self) PB-17-004-032-001/596 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006294 Credited 09/11/2021   8 SAROJ RANI(Wife) PB-17-004-032-001/621 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006294 Credited 01/12/2021   9 Kuldeep Singh(Husband) PB-17-004-032-001/597 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006294 Credited 09/11/2021   10 Gurmit Kaur(Self) PB-17-004-032-001/597 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006294 Credited 09/11/2021   11 SUKHDEV SINGH(Self) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   12 SUKHWINDER SINGH(Son) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006294 Credited 01/12/2021   13 SARWAN SINGH(Self) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006294 Credited 01/12/2021   14 Parmjit Singh(Self) PB-17-004-032-001/612 SC ਲੋਹਗਡ਼ P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006294 Credited 01/12/2021   15 Maya Devi(Wife) PB-17-004-032-001/612 SC ਲੋਹਗਡ਼ P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006294 Credited 01/12/2021   16 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL006294 Credited 01/12/2021   17 KUSHHLIYA DEVI PB-17-004-032-001/462 SC ਲੋਹਗਡ਼ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   18 BINDER BAI PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006294 Credited 10/11/2021   19 BALJEET KAUR(Wife) PB-17-004-032-001/320 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   20 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006294 Credited 10/11/2021   21 Balveer singh(Self) PB-17-004-032-001/334 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   22 MILKHA SINGH(Self) PB-17-004-032-001/125 SC ਲੋਹਗਡ਼ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   23 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   24 MANJIT KAUR(Wife) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   25 JAGIR KAUR(Self) PB-17-004-032-001/224 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL006294 Credited 01/12/2021   26 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   27 KULWANT SINGH(Self) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   28 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   29 Jawala Singh(Self) PB-17-004-032-001/617 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006294 Credited 01/12/2021   30 AMANDEEP SINGH(Self) PB-17-004-032-001/564 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006294 Credited 01/12/2021   31 KALA SINGH(Self) PB-17-004-032-001/621 SC ਲੋਹਗਡ਼ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006294 Credited 01/12/2021   Daily Attendence 30 30 30 0 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1354.8387

Total man days : 175