Muster Roll No. : 5435	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 534/15    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039631	Work Name : Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21)

Measurement Book Detail

MB NO.  385        Page NO.  1

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 Sukhpreet Kaur(Self) PB-11-003-058-001/511 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL018449 Credited 30/03/2021   2 Baljinder Singh(Self) PB-11-003-058-001/580016 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   3 Kamaljeet kaur(Self) PB-11-003-058-001/449 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   4 kulwant kaur(Self) PB-11-003-058-001/452 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   5 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   6 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   7 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   8 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   9 Harbans Singh(Self) PB-11-003-058-001/580039 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   10 Manjit kaur(Wife) PB-11-003-058-001/580118 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   11 Manjit Kaur(Wife) PB-11-003-058-001/470 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   12 Kulveer Kaur(Self) PB-11-003-058-001/580076 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   13 PRITAM SINGH(Self) PB-11-003-058-001/501 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   14 Paramjit kaur(Wife) PB-11-003-058-001/580098 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   15 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   16 Ajmer Kaur(Self) PB-11-003-058-001/580108 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   17 Paramjit kaur(Wife) PB-11-003-058-001/580039 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   18 Ghuker kaur(Self) PB-11-003-058-001/580069 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   19 Karamjit Kaur(Self) PB-11-003-058-001/580110 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   20 Kulwinder Kaur PB-11-003-058-001/363 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   21 manjit kaur(Self) PB-11-003-058-001/580061 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   22 Kamla devi PB-11-003-058-001/406 SC ਨਹਿਆ ਵਾਲਾ X X X P P A P 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   23 Paramjit kaur(Self) PB-11-003-058-001/580060 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   24 Baljinder kaur(Self) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   25 Amarjit kaur(Self) PB-11-003-058-001/580111 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   26 Ram KAli PB-11-003-058-001/408 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   27 Darshna Devi PB-11-003-058-001/436 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   28 AMANDEEP KAUR(Self) PB-11-003-058-001/429 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   29 Jaswinder Kaur PB-11-003-058-001/446 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   30 Baljinder Kaur(Self) PB-11-003-058-001/447 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   31 Mohinder Kaur(Wife) PB-11-003-058-001/444 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   32 Nikki Kaur(Wife) PB-11-003-058-001/522 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   33 Jasmail Kaur(Wife) PB-11-003-058-001/472 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   34 Karamjeet Kaur(Wife) PB-11-003-058-001/539 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   35 Paramjeet Kaur(Self) PB-11-003-058-001/448 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   36 balwinder kaur PB-11-003-058-001/466 OTHER ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   37 Kulwinder Kaur PB-11-003-058-001/546 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   38 Mahinder Kaur(Wife) PB-11-003-058-001/530 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   39 Swarnjeet Kaur(Self) PB-11-003-058-001/523 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   40 Bhinder Kaur(Self) PB-11-003-058-001/580046 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   41 Jaspreet Kaur(Wife) PB-11-003-058-001/527 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   42 Gurdev Kaur PB-11-003-058-001/434 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   43 Sarabjit kaur(Self) PB-11-003-058-001/580053 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   Daily Attendence 0 0 0 43 43 38 28

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 39976 Average Per labour 929.6744

Total man days : 152