Muster Roll No. : 2627	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 19887/5    Sanction Date : 04/01/2022
Work Code : 2604008015/LD/9989028419	Work Name : STRENGTHENING OF EMBANKMENT B/W JASSOWAL TO AHMEDGARH ON LDH-DUI KM 12/0 TO 25/0 AT VILLAGE DEHLON (2604008015/LD/9989028419)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 05/02/2022   2 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   3 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   4 HARBANS KAUR(Wife) PB-04-008-015-001/11 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   5 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   6 Balwinder Kaur PB-04-008-015-001/118 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   7 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   8 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   9 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   10 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   11 Sarabjit Kaur(Self) PB-04-008-015-001/174 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   12 Santosh Devi(Self) PB-04-008-015-001/185 OTHER ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 05/02/2022   13 Sawaran singh(Self) PB-04-008-015-001/222 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   14 SURINDER KAUR(Self) PB-04-008-015-001/224 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   15 Mandeep Kaur(Self) PB-04-008-015-001/225 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   16 JASMAIL SINGH(Husband) PB-04-008-015-001/229 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   17 KULWANT KAUR(Self) PB-04-008-015-001/239 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   18 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 05/02/2022   19 Jasbir Kaur(Self) PB-04-008-015-001/241 OTHER ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 06/02/2022   20 Jaspal kaur(Self) PB-04-008-015-001/257 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020995 Credited 30/03/2022   21 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   22 Jasvir Kaur(Wife) PB-04-008-015-001/35 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   23 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   24 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   25 Kamaljit Kuar(Wife) PB-04-008-015-001/61 OTHER ਡੋਹਲੋ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 05/02/2022   26 Kamaljit kaur(Wife) PB-04-008-015-001/63 OTHER ਡੋਹਲੋ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 06/02/2022   27 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 05/02/2022   28 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   29 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   30 Gurmil Kaur(Self) PB-04-008-015-001/200 SC ਡੋਹਲੋ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020105 Credited 29/01/2022   31 RAM SINGH(Son) PB-04-008-015-001/41 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL020105 Credited 29/01/2022   32 Paramjit kaur(Self) PB-04-008-015-001/227 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL020105 Credited 29/01/2022   33 Jeet Singh(Self) PB-04-008-015-001/186 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL020105 Credited 30/01/2022   34 Bimla Rani PB-04-008-015-001/216 SC ਡੋਹਲੋ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL020105 Credited 29/01/2022   35 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020105 Credited 29/01/2022   Daily Attendence 35 0 34 33 0 23 13

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1060.6285

Total man days : 138