Muster Roll No. : 1495	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 2073/5    Sanction Date : 06/07/2021
Work Code : 2614001002/FP/9989034569	Work Name : construction revetment/gabbion structure in between rd 158950-159100 of rive bandh at vill burj teha (2614001002/FP/9989034569)

Measurement Book Detail

MB NO.  2291        Page NO.  190

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 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   2 ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 SC NANGAL JATTAN (205) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   3 Manjit Kaur(Wife) PB-14-001-055-001/17 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   4 Nirmal Kaur(Wife) PB-14-001-055-001/18 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   5 Ranjit Kaur(Wife) PB-14-001-055-001/2 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   6 Kulwinder Kaur(Wife) PB-14-001-055-001/20 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   7 Harpreet Kaur(Self) PB-14-001-055-001/21 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   8 Anita Rani(Self) PB-14-001-055-001/22 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   9 Harpreet Kaur(Wife) PB-14-001-055-001/33 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   10 Kamaljeet Kaur(Self) PB-14-001-055-001/37 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   11 Kuldeep Kaur(Wife) PB-14-001-055-001/4 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   12 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   13 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   14 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   15 Raj Kaur(Self) PB-14-001-060-001/159 SC PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   16 Mandeep Kaur(Wife) PB-14-001-060-001/17 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   17 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   18 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 20/10/2021   19 Satnam Kaur(Wife) PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   20 Simar Kaur(Mother) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   21 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   22 Jaswinder Kaur(Wife) PB-14-001-060-001/39 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   23 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   24 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   25 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   26 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   27 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   28 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   29 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   30 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   31 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   32 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   33 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   34 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   35 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   36 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 07/10/2021   37 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005504 Credited 19/10/2021   38 Jhalman Ram PB-14-001-023-001/135 SC GARHI AJIT SINGH (208) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   39 Gurpal Ram PB-14-001-023-001/136 SC GARHI AJIT SINGH (208) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   40 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   41 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   42 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   43 Kamlesh Kaur PB-14-001-023-001/80 SC GARHI AJIT SINGH (208) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 07/10/2021   44 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P A P A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   45 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005504 Credited 08/10/2021   46 Ram Pal(Self) PB-14-001-023-001/188 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 08/10/2021   47 Nirmal Kaur(Wife) PB-14-001-055-001/24 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 08/10/2021   48 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 07/10/2021   49 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 19/10/2021   50 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 19/10/2021   51 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 19/10/2021   52 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P A P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 07/10/2021   53 Surjit Kaur(Wife) PB-14-001-055-001/25 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 07/10/2021   54 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 07/10/2021   55 Charan Kaur(Self) PB-14-001-055-001/69 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005504 Credited 08/10/2021   56 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P A P P A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005504 Credited 08/10/2021   57 Surjit Singh(Self) PB-14-001-055-001/50 SC NANGAL JATTAN (205) P P P A P P P P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005504 Credited 07/10/2021   58 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 08/10/2021   59 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P A P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 08/10/2021   60 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) P P P A P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   61 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   62 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   63 ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 08/10/2021   64 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   65 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 08/10/2021   66 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 08/10/2021   67 Ram Lal PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   68 Kashmir Kaur PB-14-001-023-001/77 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005504 Credited 07/10/2021   69 Surinder Kaur(Wife) PB-14-001-023-001/188 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005504 Credited 07/10/2021   70 Asha Rani(Self) PB-14-001-023-001/106 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005504 Credited 07/10/2021   71 Sandeep Kumar(Self) PB-14-001-023-001/189 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005504 Credited 07/10/2021   72 Chanan Singh(Self) PB-14-001-023-001/187 SC GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005504 Credited 07/10/2021   73 ਜਸਪਾਲ ਕੌਰ(Wife) PB-14-001-023-001/42 OTHER GARHI AJIT SINGH (208) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL005504 Credited 19/10/2021   Daily Attendence 73 73 73 0 69 67 65 63 47 17

Category Amount Paid(In Rs.) Amount Paid SC 91460 Amount Paid ST 0 Amount Paid Other 55683

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

Total Cash payment(In Rs.) Cash 147143 Average Per labour 2015.6576

Total man days : 547