Muster Roll No. : 2675	Date From : 12/03/2021    Date To : 19/03/2021	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 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 Harjinder Kaur(Self) PB-20-008-011-001/124 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   2 Gurmit Kaur(Wife) PB-20-008-011-001/229 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   3 Kulwinder Kaur PB-20-008-011-001/248 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   4 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   5 Dula Singh PB-20-008-011-001/262 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   6 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   7 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   8 sukhraj kaur(Self) PB-20-008-011-001/165 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   9 sukhwinder kaur(Self) PB-20-008-011-001/168 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   10 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   11 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   12 Nirvail singh(Self) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL014146 Credited 01/05/2021   13 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   14 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   15 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   16 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   17 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   18 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   19 Shinder singh(Self) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   20 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   21 Rajbinder singh PB-20-008-011-001/169 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   22 Sukhwinder Singh(Son) PB-20-008-011-001/3 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   23 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   24 Manjit Kaur(Self) PB-20-008-011-001/315 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   25 Kulwinder kaur(Self) PB-20-008-011-001/441 OTHER DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   26 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   27 Baljinder Kaur(Wife) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   28 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   29 Balwinder Kaur(Wife) PB-20-008-011-001/15 SC DHUN DAIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   30 Sarabjeet Kaur(Wife) PB-20-008-011-001/16 SC DHUN DAIWALA P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   31 Satnam Kaur(Wife) PB-20-008-011-001/10 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   32 Harjit Kaur(Wife) PB-20-008-011-001/103 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   33 Jasbir Kaur(Wife) PB-20-008-011-001/106 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL014146 Credited 01/05/2021   34 Harmandeep singh(Self) PB-20-008-011-001/480 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 ICICI BANK TARN-TARAN ICIC0000505 2620008WL014146 Credited 01/05/2021   35 Harmandeep singh(Son) PB-20-008-011-001/480 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL014146 Credited 01/05/2021   36 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL014146 Rejected   37 Manpreet Kaur(Wife) PB-20-008-011-001/163 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014146 Credited 01/05/2021   38 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL014146 Credited 01/05/2021   39 Kirandeep kaur(Wife) PB-20-008-011-001/480 SC DHUN DAIWALA P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL014146 Credited 01/05/2021   Daily Attendence 38 38 37 37 36 35 32 0

Category Amount Paid(In Rs.) Amount Paid SC 50233 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 66539 Average Per labour 1706.1282

Total man days : 253