Muster Roll No. : 679	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2618003/2020-2021/22802/AS    Sanction Date : 02/12/2020
Work Code : 2618003051/RC/9989023223	Work Name : ROAD SIDE BERM AT LATOUR (2618003051/RC/9989023223)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   5 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   6 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   7 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   8 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   9 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   10 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   11 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   12 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   13 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   14 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   15 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   16 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   17 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   18 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   19 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 31/05/2021   20 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   21 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002302 Credited 14/06/2021   22 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   23 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   24 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   25 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   26 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   27 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   28 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   29 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   30 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   31 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   32 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   33 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   34 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 14/06/2021   35 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   36 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002302 Credited 31/05/2021   37 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL002302 Credited 14/06/2021   38 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002302 Credited 14/06/2021   39 Sukhwinder Kaur(Self) PB-18-003-051-001/115 OTHER LATOUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002302 Credited 14/06/2021   40 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002302 Credited 31/05/2021   41 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002302 Credited 31/05/2021   42 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 31/05/2021   43 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 14/06/2021   44 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 14/06/2021   45 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002302 Credited 31/05/2021   46 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002302 Credited 14/06/2021   Daily Attendence 43 45 41 44 0 43 44

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 69940 Average Per labour 1520.4348

Total man days : 260