Muster Roll No. : 2742	Date From : 16/10/2020    Date To : 27/10/2020	Sanction No. : 2614001/2020-2021/11486/AS    Sanction Date : 01/06/2020
Work Code : 2614001001/LD/9989003665	Work Name : Aur village landdevolpment of road berm towards Maidita canal (2614001001/LD/9989003665)

Measurement Book Detail

MB NO.  421        Page NO.  134

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 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 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   2 ਭਜਨੋ(Self) PB-14-001-001-001/307 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   3 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   4 Tanu(Self) PB-14-001-001-001/254 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   5 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   6 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   7 ਬਿਮਲਾ PB-14-001-001-001/95 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   8 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   9 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   10 ਜਗਿੰਦਰ ਰਾਮ PB-14-001-001-001/75 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   11 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   12 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   13 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   14 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR 050900 2614001WL009724 Credited 11/11/2020   15 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 11/11/2020   16 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009724 Credited 10/11/2020   17 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 CANARA BANK N R I AUR CNRB0002528 2614001WL009724 Credited 11/11/2020   18 Udam Kaur(Wife) PB-14-001-001-001/213 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 CANARA BANK N R I AUR CNRB0002528 2614001WL009724 Credited 10/11/2020   19 Pinky(Self) PB-14-001-012-001/42 SC BUHARA (176) P P P P P P P A P P P P 11 263 2893 0 0 2893 CANARA BANK N R I AUR CNRB0002528 2614001WL009724 Credited 11/11/2020   20 ਬਲਜਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/323 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 CANARA BANK N R I AUR CNRB0002528 2614001WL009724 Credited 11/11/2020   21 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 CANARA BANK N R I AUR CNRB0002528 2614001WL009724 Credited 10/11/2020   22 Dev Raj(Husband) PB-14-001-026-001/37 SC GARH PADHANA (213) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009724 Credited 11/11/2020   23 Satiya PB-14-001-026-001/37 SC GARH PADHANA (213) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009724 Credited 10/11/2020   24 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009724 Credited 11/11/2020   25 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009724 Credited 10/11/2020   26 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009724 Credited 11/11/2020   27 Nirmala(Wife) PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P P P A P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009724 Credited 10/11/2020   28 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009724 Credited 10/11/2020   Daily Attendence 28 28 28 28 28 28 28 0 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 77848 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 80741 Average Per labour 2883.6072

Total man days : 307