Muster Roll No. : 1110	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 Baljit Kaur(Self) PB-20-011-003-001/393 SC BATHAL BHAIKE P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011398 Credited 12/03/2021   2 Harjot Kaur(Self) PB-20-011-003-001/392 OTHER BATHAL BHAIKE P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011398 Credited 12/03/2021   3 Partap Singh(Self) PB-20-011-003-001/391 OTHER BATHAL BHAIKE P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011398 Credited 12/03/2021   4 Kulwinder Kaur(Self) PB-20-011-032-001/338 OTHER RASULPUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL011398 Credited 12/03/2021   5 Gurpreet Kaur(Self) PB-20-011-032-001/340 OTHER RASULPUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   6 Ninder Kaur(Self) PB-20-011-010-001/61 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   7 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 15/03/2021   8 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   9 Dawinder Kaur(Self) PB-20-011-010-001/166 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   10 Manjinder Kaur PB-20-011-010-001/178 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   11 Mohinder Kaur(Self) PB-20-011-010-001/183 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   12 Kashmir Kaur PB-20-011-010-001/185 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   13 Harmanjit Singh(Self) PB-20-011-010-001/186 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 12/03/2021   14 Raj Kaur(Wife) PB-20-011-010-001/18 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   15 Gurpreet Singh(Self) PB-20-011-010-001/149 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   16 Sharanjit Kaur(Self) PB-20-011-010-001/164 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   17 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   18 Amanpreet Kaur(Self) PB-20-011-010-001/117 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   19 Kashmir Kaur PB-20-011-010-001/95 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011398 Credited 15/03/2021   20 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 15/03/2021   21 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL011398 Credited 12/03/2021   22 Gurmeet Kaur(Self) PB-20-011-010-001/187 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL011398 Credited 12/03/2021   23 Gurpreet Kaur(Self) PB-20-011-032-001/335 OTHER RASULPUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620011WL011398 Credited 12/03/2021   24 Sukhchan Singh(Self) PB-20-011-003-001/283 OTHER BATHAL BHAIKE P A P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011398 Credited 12/03/2021   25 Balwinder Singh(Self) PB-20-011-032-001/198 SC RASULPUR P A P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011398 Credited 12/03/2021   26 Sarbjit Kaur(Self) PB-20-011-032-001/362 OTHER RASULPUR P A P P P P P 6 263 1578 0 0 1578 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011398 Credited 12/03/2021   27 Sukhrajbir Singh(Self) PB-20-011-032-001/312 OTHER RASULPUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL011398 Credited 15/03/2021   28 Gurmej Singh(Self) PB-20-011-010-001/182 OTHER DIAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL011398 Credited 12/03/2021   Daily Attendence 28 0 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1578

Total man days : 168