Muster Roll No. : 2744	Date From : 01/03/2021    Date To : 11/03/2021	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 9 10 11 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 KARMJIT SINGH(Self) PB-04-001-007-001/602 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL033680 Credited 17/03/2021   2 CHHINDER KAUR(Self) PB-04-001-007-001/557 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK JAGRAON CNRB0002097 2604001WL033680 Credited 17/03/2021   3 RAJDEEP KAUR(Self) PB-04-001-028-001/1034 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 18/03/2021   4 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 18/03/2021   5 AMARJIT KAUR(Self) PB-04-001-028-001/1039 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 18/03/2021   6 KAMALJIT KAUR(Self) PB-04-001-007-001/568 SC ਅਖਾਡ਼ਾ P P P P P P A P P X X 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   7 MANPREET SINGH(Self) PB-04-001-007-001/595 SC ਅਖਾਡ਼ਾ A A A A A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   8 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   9 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   10 SURJIT KAUR(Self) PB-04-001-007-001/132 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   11 MOHINDER KAUR(Wife) PB-04-001-007-001/21 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   12 KULDIP KAUR(Self) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   13 HARJINDER SINGH(Self) PB-04-001-007-001/277 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   14 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   15 GURMEET KAUR(Wife) PB-04-001-007-001/312 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   16 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   17 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   18 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   19 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P P P P P A P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   20 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   21 BALJINDER KAUR(Self) PB-04-001-007-001/398 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   22 JASVIR KAUR(Self) PB-04-001-007-001/411 SC ਅਖਾਡ਼ਾ P A A A A A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   23 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P X X X X X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   24 KULDEEP KAUR(Self) PB-04-001-007-001/423 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   25 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ A A A P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   26 NEHA RANI(Self) PB-04-001-007-001/438 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   27 MANJIT KAUR(Self) PB-04-001-007-001/450 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   28 MAHINDER KAUR(Self) PB-04-001-007-001/462 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   29 SHINDO(Self) PB-04-001-007-001/484 SC ਅਖਾਡ਼ਾ A A A A P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   30 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ A A A A A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   31 SARDARO KAUR(Self) PB-04-001-007-001/486 SC ਅਖਾਡ਼ਾ A A A A A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   32 KAMALPREET KAUR(Self) PB-04-001-007-001/488 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   33 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ A A A A P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   34 NIRMAL SINGH(Self) PB-04-001-007-001/511 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   35 RAJINDER KAUR(Self) PB-04-001-007-001/512 SC ਅਖਾਡ਼ਾ P P P P P P A P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   36 JARNAIL SINGH(Self) PB-04-001-007-001/514 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   37 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   38 JAGVIR KAUR(Self) PB-04-001-007-001/518 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   39 JASVIR KAUR(Self) PB-04-001-007-001/540 SC ਅਖਾਡ਼ਾ A A A A A A A A A A P 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   40 KULWINDER KAUR(Self) PB-04-001-007-001/550 SC ਅਖਾਡ਼ਾ A A A A A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   41 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ A A A P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   42 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ A A A P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL033680 Credited 17/03/2021   43 KEWAL SINGH(Self) PB-04-001-028-001/353 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA JAGRAON UBIN0551783 2604001WL033680 Credited 17/03/2021   44 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 17/03/2021   45 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 17/03/2021   46 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 17/03/2021   47 SUKHWINDER KAUR(Wife) PB-04-001-028-001/353 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL033680 Credited 17/03/2021   Daily Attendence 37 36 35 38 40 39 0 38 36 27 21

Category Amount Paid(In Rs.) Amount Paid SC 89420 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 91261 Average Per labour 1941.7234

Total man days : 347