Muster Roll No. : 4142	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 1294/3    Sanction Date : 01/12/2020
Work Code : 2614001018/WH/9989011041	Work Name : Chahal khurd Village Renovation of Pond Near Guru Ravidas Gurdwara Sahib (2614001018/WH/9989011041)

Measurement Book Detail

MB NO.  799        Page NO.  110

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 9 10 11 12 13 14 15 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 Balvir Chand(Self) PB-14-001-018-001/67 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE KARNANA ORBC0100241 2614001WL014192 Credited 12/03/2021   2 Kisna Ram(Self) PB-14-001-018-001/70 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   3 Balvir Kaur(Self) PB-14-001-018-001/71 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   4 Neelam Rani(Self) PB-14-001-018-001/74 SC CHAHAL KHURD (115) P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   5 Inderjit Singh(Self) PB-14-001-018-001/82 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   6 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   7 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P P P P P P A P A P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   8 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) A A A A A A A A A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   9 Nirmal Kaur(Wife) PB-14-001-018-001/50 OTHER CHAHAL KHURD (115) A P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   10 Amarjit Kaur PB-14-001-018-001/57 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   11 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) A P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   12 Asha Rani(Self) PB-14-001-018-001/60 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   13 Kulwant Singh(Self) PB-14-001-018-001/61 SC CHAHAL KHURD (115) P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   14 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   15 Balwinder Kumar(Self) PB-14-001-018-001/66 SC CHAHAL KHURD (115) A A P P P P A P P P P P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   16 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) P P P P P P A P P A P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   17 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P A P P A P P P A P P A P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   18 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-018-001/2 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 12/03/2021   19 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   20 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   21 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   22 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   23 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   24 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014192 Credited 15/03/2021   25 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL014192 Credited 15/03/2021   26 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   27 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   28 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   29 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   30 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   31 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   32 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 15/03/2021   33 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 12/03/2021   34 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 15/03/2021   35 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014192 Credited 15/03/2021   Daily Attendence 31 33 33 31 32 32 0 29 27 26 25 26 26 0 25

Category Amount Paid(In Rs.) Amount Paid SC 94154 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 98888 Average Per labour 2825.3713

Total man days : 376