Muster Roll No. : 2177	Date From : 25/12/2018    Date To : 01/01/2019	Sanction No. : 3539/13    Sanction Date : 07/12/2018
Work Code : 2609010025/RC/88381	Work Name : Repair and Maintain kacha Rasta vill Chutehra to Shamshanghat vill Chutehera 18 (2609010025/RC/88381)

Measurement Book Detail

MB NO.  91        Page NO.  5

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 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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL011407 Credited 11/04/2019   2 Balvir Singh(Self) PB-09-010-025-001/63 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011407 Credited 11/04/2019   3 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011407 Credited 11/04/2019   4 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011407 Credited 10/04/2019   5 Karnail Kaur(Wife) PB-09-010-025-001/69 OTHER ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011407 Credited 11/04/2019   6 KESAR SINGH(Self) PB-09-010-025-001/52 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609010WL011407 Credited 10/04/2019   7 Kulwant Singh(Self) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609010WL011407 Credited 10/04/2019   8 Jarnail Kaur(Self) PB-09-010-025-001/64 OTHER ਚਤਹਿਰਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609010WL011407 Credited 11/04/2019   9 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL019326   10 Hardeep Kaur(Wife) PB-09-010-025-001/70 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL011407 Credited 10/04/2019   11 AMANDEEP KAUR(Self) PB-09-010-025-001/59 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL011407 Credited 10/04/2019   12 Sarabjit Kaur(Wife) PB-09-010-025-001/9 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   13 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   14 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   15 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   16 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   17 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   18 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   19 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   20 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   21 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   22 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   23 Gurpal Singh(Self) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   24 Sukhbir Singh(Self) PB-09-010-025-001/45 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   25 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   26 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   27 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   28 Tarsem Singh(Self) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   29 Gurdhian singh(Self) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   30 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   31 Rajwinder Kaur(Daughter) PB-09-010-025-001/56 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   32 Labh Kaur(Wife) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   33 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   34 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   35 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   36 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   37 Gurmeet Kaur(Wife) PB-09-010-025-001/68 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019215 Credited 15/03/2021   38 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL011407 Credited 10/04/2019   39 Kulbeer singh(Self) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   40 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   41 RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   42 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   43 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   44 KIRNA KAUR(Wife) PB-09-010-025-001/22 SC ਚਤਹਿਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   45 NIKKY KAUR(Self) PB-09-010-025-001/57 SC ਚਤਹਿਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011407 Credited 10/04/2019   Daily Attendence 45 44 44 42 0 35 21 0

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 1232

Total man days : 231