Muster Roll No. : 184	Date From : 16/04/2021    Date To : 16/04/2021	Sanction No. : 1502/05    Sanction Date : 09/03/2021
Work Code : 2614001074/FP/9988998122	Work Name : Constructing Revetment/Gabbion Structure U/P of Stud at RD-123050 of 1-R Bandh Along Satluj River (2614001074/FP/9988998122)

Measurement Book Detail

MB NO.  166        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 17/05/2021   3 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   4 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   5 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   6 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   7 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   8 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   9 Angrej Singh PB-14-001-060-001/141 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   10 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   11 Jarnail Singh(Self) PB-14-001-060-001/154 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   12 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   13 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   14 ਪੂਰਣ ਸਿੰਘ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   15 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   16 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 01/05/2021   17 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   18 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   19 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   20 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   21 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   22 ਕੁਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-060-001/57 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   23 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   24 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   25 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   26 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 17/05/2021   27 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 17/05/2021   28 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   29 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 17/05/2021   30 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   31 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   32 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   33 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   34 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 15/05/2021   35 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000139 Credited 30/04/2021   36 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   37 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   38 Harbhajan Lal(Self) PB-14-001-023-001/126 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   39 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   40 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   41 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   42 ਸੰਤੋਸ਼ ਦੇਵੀ PB-14-001-058-001/23 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   43 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   44 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   45 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   46 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   47 Lakhwinder Kaur(Self) PB-14-001-058-001/62 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   48 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   49 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   50 ਰਾਮ ਲਾਲ(Self) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   51 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   52 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   53 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-058-001/18 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   54 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 01/05/2021   55 ਨਰੰਜਣ ਸਿੰਘ PB-14-001-058-001/9 SC PHAMBRA (288) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000139 Credited 15/05/2021   56 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 30/04/2021   57 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 15/05/2021   58 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 01/05/2021   59 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 15/05/2021   60 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 30/04/2021   61 Ranjit Kaur(Self) PB-14-001-060-001/157 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000139 Credited 01/05/2021   62 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000139 Credited 15/05/2021   63 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000139 Credited 15/05/2021   64 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000139 Credited 15/05/2021   65 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-058-001/19 SC PHAMBRA (288) P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000139 Credited 15/05/2021   66 Makhan Singh PB-14-001-058-001/91 SC PHAMBRA (288) P 1 269 269 0 0 269 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000139 Credited 17/05/2021   67 Gurjit Singh(Self) PB-14-001-058-001/57 SC PHAMBRA (288) P 1 269 269 0 0 269 CANARA BANK N R I AUR CNRB0002528 2614001WL000139 Credited 15/05/2021   68 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 CANARA BANK N R I AUR CNRB0002528 2614001WL000139 Credited 30/04/2021   69 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   70 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   71 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   72 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   73 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   74 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   75 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   76 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   77 Rohit Kumar(Self) PB-14-001-060-001/156 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 01/05/2021   78 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   79 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   80 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) P 1 269 269 0 0 269 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000139 Credited 15/05/2021   81 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) P 1 269 269 0 0 269 HDFC CHAKDANA HDFC0003319 2614001WL000139 Credited 30/04/2021   Daily Attendence 81

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 269

Total man days : 81