Muster Roll No. : 2913	Date From : 28/10/2020    Date To : 07/11/2020	Sanction No. : 2614001/2020-2021/11486/AS    Sanction Date : 01/06/2020
Work Code : 2614001001/LD/9989003665	Work Name : Aur village landdevolpment of road berm towards Maidita canal (2614001001/LD/9989003665)

Measurement Book Detail

MB NO.  421        Page NO.  136

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 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   2 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   3 ਭਜਨੋ(Self) PB-14-001-001-001/307 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   4 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P P A A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   5 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   6 Rekha Devi(Self) PB-14-001-001-001/250 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   7 Tanu(Self) PB-14-001-001-001/254 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   8 MAMTA(Self) PB-14-001-001-001/263 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   9 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P P A A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   10 ਬਿਮਲਾ PB-14-001-001-001/95 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   11 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P P P A A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   12 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   13 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-001-001/65 SC AUR (211) P P P P P P P A A A A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   14 ਜਗਿੰਦਰ ਰਾਮ PB-14-001-001-001/75 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   15 ਭਜਨੋ(Self) PB-14-001-001-001/290 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   16 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   17 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   18 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P P A A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   19 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   20 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P P P A A A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   21 ਜਗੀਰੋ(Self) PB-14-001-001-001/107 SC AUR (211) P P P P P A A A A A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   22 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   23 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AUR 050900 2614001WL010472 Credited 02/12/2020   24 ਸਤਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/63 SC AUR (211) P P P P P P P A P A A 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010472 Credited 02/12/2020   25 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 02/12/2020   26 Harbhajan Kaur(Wife) PB-14-001-001-001/162 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010472 Credited 01/12/2020   27 Udam Kaur(Wife) PB-14-001-001-001/213 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 01/12/2020   28 ਬਲਜਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/323 SC AUR (211) P P P P P P P A P A A 8 250 2000 0 0 2000 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 01/12/2020   29 Pinky(Self) PB-14-001-012-001/42 SC BUHARA (176) P P P P P P P A P P P 10 250 2500 0 0 2500 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 01/12/2020   30 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 01/12/2020   31 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) P P P P P P P A P A A 8 250 2000 0 0 2000 CANARA BANK N R I AUR CNRB0002528 2614001WL010472 Credited 01/12/2020   32 Shinder Pal(Self) PB-14-001-001-001/162 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 01/12/2020   33 Boota Singh(Self) PB-14-001-049-001/59 SC MAHAL KHURD (212) P P P P P P P A P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 01/12/2020   34 ਤਰਸੇਮ ਕੌਰ PB-14-001-001-001/94 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 01/12/2020   35 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 02/12/2020   36 Dev Raj(Husband) PB-14-001-026-001/37 SC GARH PADHANA (213) P P P P P P P A A A A 7 250 1750 0 0 1750 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010472 Credited 02/12/2020   37 Mandeep Kaur PB-14-001-001-001/180 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010472 Credited 01/12/2020   38 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010472 Credited 01/12/2020   39 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010472 Credited 01/12/2020   40 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P P P P P P A P P P 10 250 2500 0 0 2500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 02/12/2020   41 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P P P P A A A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010472 Credited 01/12/2020   Daily Attendence 41 41 41 41 36 35 15 0 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 69250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 70750 Average Per labour 1725.6097

Total man days : 283