Muster Roll No. : 2534	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2617005/2020-2021/33683/AS    Sanction Date : 27/11/2020
Work Code : 2617005008/RC/9989031156	Work Name : EARTH FILLING ROAD BERM AT VILLAGE BHUPAL KALAN (2617005008/RC/9989031156)

Measurement Book Detail

MB NO.  1092        Page NO.  14

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 PARAMJIT KAUR(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL012153 Credited 12/01/2021   2 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P A 4 200 800 0 0 800 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL012153 Credited 11/01/2021   3 KULDEEP KAUR(Wife) PB-17-005-008-001/498 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   4 LABH KAUR(Self) PB-17-005-008-001/485 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   5 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   6 KAKA SINGH(Self) PB-17-005-008-001/136 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 200 800 0 0 800 ALLAHABAD BANK MANSA ALLA0212202 2617005WL012153 Credited 11/01/2021   7 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   8 DALIP KAUR(Mother) PB-17-005-008-001/295 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   9 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   10 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   11 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   12 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   13 JAGSIR SINGH(Self) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   14 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   15 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   16 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   17 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   18 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   19 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   20 BALJIT KAUR(Wife) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   21 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012153 Credited 11/01/2021   22 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   23 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   24 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   25 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   26 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   27 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   28 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   29 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   30 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   31 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   32 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   33 SARBJIT KAUR(Wife) PB-17-005-008-001/352 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   34 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   35 SIMERJEET KAUR(Wife) PB-17-005-008-001/371 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   36 Paramjit kaur(Wife) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   37 BANT KAUR PB-17-005-008-001/437 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   38 Jaswinder kaur(Wife) PB-17-005-008-001/419 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   39 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   40 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   41 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   42 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   43 GURBHAJAN SINGH(Self) PB-17-005-008-001/303 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   44 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   45 PARAMJIT KAUR(Wife) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   46 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   47 SHINDER KAUR(Wife) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   48 RANI KAUR(Wife) PB-17-005-008-001/183 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   49 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   50 MOHINDER KAUR(Wife) PB-17-005-008-001/4 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   Daily Attendence 31 34 38 44 42 38 0

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 45400 Average Per labour 908

Total man days : 227