Muster Roll No. : 2091	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2617004/2020-2021/4679/AS    Sanction Date : 12/03/2021
Work Code : 2617004032/FP/9988997971	Work Name : FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)

Measurement Book Detail

MB NO.  1841        Page NO.  95

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 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006965 Credited 01/12/2021   2 PARKASH KAUR(Wife) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ P P P X X X X 3 235 705 0 0 705 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL006965 Credited 01/12/2021   3 SUKHWINDER KAUR(Wife) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   4 REENA RANI(Wife) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   5 KULWINDER SINGH(Self) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   6 GURJIT KAUR(Wife) PB-17-004-032-001/222 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   7 PRITAM KAUR(Self) PB-17-004-032-001/25 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   8 BIMLA(Wife) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   9 MUKHTIAR SINGH(Brother) PB-17-004-032-001/301 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   10 SUKHWINDER KAUR(Self) PB-17-004-032-001/622 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   11 DIYAL KAUR(Wife) PB-17-004-032-001/277 OTHER ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006965 Credited 29/11/2021   12 PINKI(Wife) PB-17-004-032-001/573 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006965 Credited 01/12/2021   13 RAVINDER SINGH(Self) PB-17-004-032-001/574 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL006965 Credited 01/12/2021   14 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   15 GURMUKH SINGH(Self) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   16 PRITAM SINGH(Self) PB-17-004-032-001/192 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006965 Credited 01/12/2021   17 JAGMEET SINGH(Self) PB-17-004-032-001/222 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   18 MAKHAN SINGH(Self) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   19 AMARJEET KAUR(Wife) PB-17-004-032-001/314 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   20 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   21 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   22 SUKHWINDER SINGH(Self) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   23 SANDEEP SINGH(Self) PB-17-004-032-001/183 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL006965 Credited 01/12/2021   24 PAL SINGH(Self) PB-17-004-032-001/268 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   25 SANTOKH SINGH(Self) PB-17-004-032-001/269 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   26 KULWANT SINGH(Self) PB-17-004-027-001/133 SC ਕੌਰੀਵਾਲਾ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   27 KULWANT SINGH(Self) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006965 Credited 01/12/2021   28 VEERPAL KAUR(Wife) PB-17-004-032-001/575 SC ਲੋਹਗਡ਼ P P P P X X X 4 235 940 0 0 940 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL006965 Credited 01/12/2021   29 DEEPO BAI(Wife) PB-17-004-032-001/168 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 UCO BANK Sardulgarh UCBA0003172 2617004WL006965 Credited 01/12/2021   30 SAHIJDEEP KAUR(Wife) PB-17-004-032-001/183 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006965 Credited 01/12/2021   31 SONA SINGH(Self) PB-17-004-032-001/623 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006965 Credited 01/12/2021   32 Sucha singh(Self) PB-17-004-032-001/364 SC ਲੋਹਗਡ਼ P P P P P P A 6 235 1410 0 0 1410 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006965 Credited 01/12/2021   Daily Attendence 32 32 32 31 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 42535 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 43945 Average Per labour 1373.2812

Total man days : 187