Muster Roll No. : 592	Date From : 11/06/2019    Date To : 25/06/2019	Sanction No. : LD 928    Sanction Date : 01/04/2019
Work Code : 2614001071/LD/9988993762	Work Name : Land Development For Talwandi fattu Berm From Banga road to Jhingran Churasta (2614001071/LD/9988993762)

Measurement Book Detail

MB NO.  26        Page NO.  116

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 Sunita(Wife) PB-14-001-071-001/130 SC TALWANDI FATTU (191) P P P P P A P P P P P A A A A 10 220 2200 0 0 2200 CANARA BANK MUKANDPUR CNRB0002533 2614001WL002085 Credited 05/07/2019   2 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002085 Credited 04/07/2019   3 Raj Kumar(Self) PB-14-001-071-001/125 SC TALWANDI FATTU (191) P P P P P A P P A A A A A A A 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL002085 Credited 04/07/2019   4 ਸੁੱਚਾ ਰਾਮ PB-14-001-071-001/1 SC TALWANDI FATTU (191) P P P P P A P P A P P P A A A 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   5 Mahinder Ram(Self) PB-14-001-071-001/135 SC TALWANDI FATTU (191) A P P P P A P P P P P P A A A 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   6 Surinder Kaur(Self) PB-14-001-071-001/139 OTHER TALWANDI FATTU (191) P P A A A A A A A A A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   7 ਦਲਜਿੰਦਰ ਸਿੰਘ PB-14-001-071-001/56 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   8 Balvir Kaur PB-14-001-071-001/126 SC TALWANDI FATTU (191) P A P P P A P P P P P P A A A 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   9 Nachatar Kaur(Wife) PB-14-001-071-001/123 SC TALWANDI FATTU (191) A P P P P A A P P P P P A A A 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL002085 Credited 04/07/2019   10 Kulwinder Kaur(Wife) PB-14-001-071-001/119 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   11 ਕੁਲਦੀਪ ਕੌਰ PB-14-001-071-001/70 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   12 Surjit Singh(Self) PB-14-001-071-001/134 OTHER TALWANDI FATTU (191) P P P P P A P P P P P A A A A 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002085 Credited 04/07/2019   13 ਬਲਵੀਰ ਕੌਰ PB-14-001-071-001/72 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   14 ਰਮਨਜੀਤ ਕੌਰ PB-14-001-071-001/76 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   15 ਮਹਿੰਦਰ ਕੌਰ PB-14-001-071-001/77 SC TALWANDI FATTU (191) A P P P P A P P P P P P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   16 ਬਿੱਲੂ ਰਾਮ PB-14-001-071-001/65 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   17 ਸੱਤਿਆ PB-14-001-071-001/67 SC TALWANDI FATTU (191) P P P P P A P A A A A A A A A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   18 ਕਸ਼ਮੀਰ ਕੌਰ PB-14-001-071-001/7 SC TALWANDI FATTU (191) P A P P P A P P P P P P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   19 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-071-001/33 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   20 ਬਖਸੀਸ਼ ਕੌਰ PB-14-001-071-001/37 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   21 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-071-001/13 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   22 Shingara Ram(Self) PB-14-001-071-001/133 SC TALWANDI FATTU (191) P P P P P A P A A A A A A A A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   23 ਜੋਗਿੰਦਰ ਕੌਰ PB-14-001-071-001/21 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   24 ਮਨਜੀਤ ਕੌਰ PB-14-001-071-001/25 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   25 Simar Kaur(Wife) PB-14-001-071-001/88 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002589 Credited 17/09/2019   26 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-071-001/5 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   27 Harbhaj(Self) PB-14-001-071-001/86 OTHER TALWANDI FATTU (191) P P P P P A P P P P A A A A A 9 220 1980 0 0 1980 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   28 ਦਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-071-001/22 OTHER TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   29 ਕਮਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-071-001/35 SC TALWANDI FATTU (191) A P P P P A P P P P P P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   30 Mandeep Kaur(Self) PB-14-001-071-001/115 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   31 Pooja(Wife) PB-14-001-071-001/121 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   32 ਹਰਨੇਕ ਰਾਮ PB-14-001-071-001/82 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   33 Satya Devi(Wife) PB-14-001-071-001/124 SC TALWANDI FATTU (191) P P A P P A P P P P P P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   34 ਸਵਰਨ ਕੌਰ PB-14-001-071-001/19 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   35 Reshamo(Mother) PB-14-001-071-001/30 SC TALWANDI FATTU (191) P P P P P A P P P P P P A A A 11 220 2420 0 0 2420 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002085 Credited 04/07/2019   Daily Attendence 31 33 33 34 34 0 33 32 30 31 30 28 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 69740 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 76780 Average Per labour 2193.7144

Total man days : 349