Muster Roll No. : 2594	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 1851vcd    Sanction Date : 30/09/2020
Work Code : 2620008033/IC/87011	Work Name : Jungle Clearance on Both banks and Straing of right Jamarai rd 92000-103000,0-10000,10500-20000 (2620008033/IC/87011)

Measurement Book Detail

MB NO.  172        Page NO.  0

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 Kawaljit kaur(Wife) PB-20-008-011-001/135 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012452 Credited 15/03/2021   2 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012452 Credited 15/03/2021   3 randeer singh PB-20-008-011-001/209 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012452 Credited 15/03/2021   4 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012452 Credited 15/03/2021   5 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012452 Credited 12/03/2021   6 lakhwinder kaur(Self) PB-20-008-011-001/216 OTHER DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   7 Amrik Kaur(Self) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   8 Dharam Singh(Self) PB-20-008-011-001/18 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   9 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   10 Daljit Kaur(Wife) PB-20-008-011-001/206 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   11 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   12 Sarabjeet Kaur(Wife) PB-20-008-011-001/16 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   13 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   14 Parmjeet Kaur(Wife) PB-20-008-011-001/17 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   15 Shinder singh(Self) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   16 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   17 Kulwinder Kaur(Wife) PB-20-008-011-001/6 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   18 Charanjit kaur(Wife) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   19 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   20 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   21 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   22 Mukhtar Kaur(Wife) PB-20-008-011-001/90 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 15/03/2021   23 parwinder kaur(Self) PB-20-008-011-001/434 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012452 Credited 12/03/2021   24 gurmukh singh PB-20-008-011-001/157 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012452 Credited 15/03/2021   25 Ruhra Singh(Self) PB-20-008-011-001/310 OTHER DHUN DAIWALA P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012452 Credited 12/03/2021   26 Gurmeet Kaur(Wife) PB-20-008-011-001/144 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012452 Credited 12/03/2021   27 Dalbeer kaur(Wife) PB-20-008-011-001/56 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012452 Credited 15/03/2021   28 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012452 Credited 15/03/2021   29 Ranjit singh(Brother) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012452 Credited 15/03/2021   30 Raj kaur(Self) PB-20-008-011-001/172 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL012452 Credited 15/03/2021   Daily Attendence 30 30 29 29 29 25 0

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 1507.8667

Total man days : 172