Muster Roll No. : 1589	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 2073    Sanction Date : 06/07/2021
Work Code : 2614001002/FP/9989034568	Work Name : construction revetment/gabbion structure in between rd 158500-158600 of rive bandh at vill burj teha (2614001002/FP/9989034568)

Measurement Book Detail

MB NO.  2291        Page NO.  111

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 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 ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 OTHER KHURD (203) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   2 Kulwant Singh(Self) PB-14-001-039-001/40 OTHER KHURD (203) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   3 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   4 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   5 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   6 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   7 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 30/11/2021   8 Bachan Kaur(Wife) PB-14-001-060-001/76 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 30/11/2021   9 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   10 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 30/11/2021   11 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   12 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   13 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   14 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 30/11/2021   15 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005815 Credited 20/10/2021   16 Paramjit Singh(Self) PB-14-001-058-001/111 OTHER PHAMBRA (288) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005815 Credited 20/10/2021   17 Gurjit Singh(Self) PB-14-001-039-001/53 OTHER KHURD (203) P P P P P P P A P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005815 Credited 20/10/2021   18 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005815 Credited 20/10/2021   19 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005815 Credited 30/11/2021   20 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005815 Credited 30/11/2021   21 Sarabjit Singh(Self) PB-14-001-058-001/110 OTHER PHAMBRA (288) P P P P P P P A P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005815 Credited 20/10/2021   22 Ratan Singh(Self) PB-14-001-058-001/97 OTHER PHAMBRA (288) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005815 Credited 20/10/2021   23 ਗੁਰਪ੍ਰੀਤ ਸਿੰਘ PB-14-001-039-001/10 SC KHURD (203) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005815 Credited 30/11/2021   24 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-039-001/11 SC KHURD (203) P P P P P P P A P P 9 269 2421 0 0 2421 HDFC CHAKDANA HDFC0003319 2614001WL005815 Credited 30/11/2021   Daily Attendence 24 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 2421

Total man days : 216