Muster Roll No. : 431	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 326 bhamri    Sanction Date : 10/04/2019
Work Code : 2601/IC/84242	Work Name : Clearance of Jungle,jala,weed Bhamri19 (2601/IC/84242)

Measurement Book Detail

MB NO.  63        Page NO.  93

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 SINDER(Self) PB-01-014-057-001/134 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   2 BEVI(Wife) PB-01-014-057-001/150 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   3 RAJ(Self) PB-01-014-057-001/151 SC HARCHOWAL P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   4 BABBU MASIH(Self) PB-01-014-057-001/152 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   5 SHALLY(Self) PB-01-014-057-001/153 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   6 DARSHANA(Self) PB-01-014-057-001/158 SC HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   7 PARAMJIT(Self) PB-01-014-057-001/192 SC HARCHOWAL P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   8 GEJA(Self) PB-01-014-057-001/237 OTHER HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 01/07/2021   9 PREETI(Self) PB-01-014-057-001/284 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 02/07/2021   10 Shindo(Wife) PB-01-014-057-001/3 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 01/07/2021   11 mindo(Wife) PB-01-014-057-001/321 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 01/07/2021   12 Amarjit s(Wife) PB-01-014-057-001/35 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 01/07/2021   13 Manjit singh(Self) PB-01-014-057-001/46 OTHER HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007860 Credited 01/07/2021   14 bikram singh(Self) PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL007860 Credited 01/07/2021   15 NEETU(Self) PB-01-014-057-001/569 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL007860 Credited 02/07/2021   16 SULAKHAN(Self) PB-01-014-057-001/131 OTHER HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL017678 Credited 13/05/2022   17 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   18 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   19 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   20 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   21 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   22 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   23 Inderjit Singh(Self) PB-01-014-080-001/230 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   24 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   25 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   26 baljinder kaur(Self) PB-01-014-080-001/104 OTHER NANGAL JHAWAR P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   27 DALJIT KAUR(Self) PB-01-014-080-001/80 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   28 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 02/07/2021   29 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007860 Credited 01/07/2021   30 ASHA(Self) PB-01-014-057-001/570 OTHER HARCHOWAL P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   31 Anwar masih(Self) PB-01-014-057-001/6 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   32 SUMAN(Self) PB-01-014-057-001/285 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   33 Yusaf(Self) PB-01-014-057-001/25 OTHER HARCHOWAL P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   34 RAJ(Self) PB-01-014-057-001/170 SC HARCHOWAL P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   35 SEEMA(Wife) PB-01-014-057-001/2 OTHER HARCHOWAL P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   36 MAHINDER MASIH(Self) PB-01-014-057-001/206 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   37 LAKHWINDER(Self) PB-01-014-057-001/162 SC HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   38 beero kaur(Daughter) PB-01-014-057-001/164 SC HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   39 VEENA(Self) PB-01-014-057-001/154 SC HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   40 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   41 SARABJIT KAUR PB-01-014-016-001/284 OTHER BHAMRI P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 01/07/2021   42 PREET(Self) PB-01-014-016-001/420 OTHER BHAMRI P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   43 BCHANI PB-01-014-057-001/116 OTHER HARCHOWAL P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   44 SUMANDEEP KAUR(Wife) PB-01-014-016-001/335 OTHER BHAMRI P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   45 PARAMJIT(Self) PB-01-014-057-001/258 OTHER HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   46 Raj(Wife) PB-01-014-057-001/45 OTHER HARCHOWAL P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007860 Credited 02/07/2021   47 Sarabjit Kaur(Self) PB-01-014-080-001/229 OTHER NANGAL JHAWAR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007860 Credited 01/07/2021   48 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007860 Credited 01/07/2021   49 RAJ RANI(Self) PB-01-014-057-001/168 SC HARCHOWAL P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SL BAWA DAV COLLEGE-BOYS PUNB0471200 2601014WL007860 Credited 02/07/2021   Daily Attendence 49 49 49 14 22 22 18

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 1224.2245

Total man days : 223