Muster Roll No. : 2515	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 1851vcd    Sanction Date : 30/09/2020
Work Code : 2620008033/IC/87011	Work Name : Jungle Clearance on Both banks and Straing of right Jamarai rd 92000-103000,0-10000,10500-20000 (2620008033/IC/87011)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harjinder Kaur(Self) PB-20-008-011-001/124 OTHER DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   2 Baljit Kaur(Wife) PB-20-008-011-001/145 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   3 sukhwinder kaur(Self) PB-20-008-011-001/168 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 12/03/2021   4 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 12/03/2021   5 randeer singh PB-20-008-011-001/209 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   6 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   7 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 12/03/2021   8 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   9 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 15/03/2021   10 Nirvail singh(Self) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012146 Credited 12/03/2021   11 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 12/03/2021   12 Kulwinder kaur(Self) PB-20-008-011-001/441 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 12/03/2021   13 Parkash Kaur PB-20-008-011-001/266 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   14 avtar singh PB-20-008-011-001/192 OTHER DHUN DAIWALA P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   15 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   16 Shinder singh(Self) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   17 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   18 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   19 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 12/03/2021   20 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 12/03/2021   21 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   22 Surjit singh(Self) PB-20-008-011-001/87 SC DHUN DAIWALA P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   23 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   24 Naseeb Kaur(Wife) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   25 Baljinder Kaur PB-20-008-011-001/234 SC DHUN DAIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   26 Dharam Singh(Self) PB-20-008-011-001/18 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   27 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   28 Baljinder Kaur(Wife) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 12/03/2021   29 Satnam Kaur(Wife) PB-20-008-011-001/10 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   30 Harjit Kaur(Wife) PB-20-008-011-001/103 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   31 Jasbir Kaur(Wife) PB-20-008-011-001/106 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012146 Credited 15/03/2021   32 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012146 Credited 15/03/2021   33 gurmukh singh PB-20-008-011-001/157 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012146 Credited 15/03/2021   34 gurwinder singh(Self) PB-20-008-011-001/442 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL012146 Credited 15/03/2021   35 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012146 Credited 15/03/2021   36 Ranjit singh(Brother) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012146 Credited 15/03/2021   37 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012146 Credited 12/03/2021   38 Manpreet Kaur(Wife) PB-20-008-011-001/163 SC DHUN DAIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012146 Credited 12/03/2021   39 Gurmeet Kaur(Wife) PB-20-008-011-001/144 SC DHUN DAIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL012146 Credited 12/03/2021   Daily Attendence 39 39 38 37 35 29 0

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 57071 Average Per labour 1463.359

Total man days : 217