Muster Roll No. : 1061	Date From : 29/12/2020    Date To : 12/01/2021	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  34        Page NO.  15

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 Gurjit Kaur(Self) PB-20-011-010-001/168 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010419 Credited 19/01/2021   2 Harpreet Kaur(Self) PB-20-011-034-001/249 OTHER RURE ASAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010419 Credited 19/01/2021   3 Kulwinder Kaur(Self) PB-20-011-032-001/338 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL010419 Credited 19/01/2021   4 Gajjan Singh(Husband) PB-20-011-010-001/185 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010419   5 Dalbir Singh(Father) PB-20-011-010-001/186 OTHER DIAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010419   6 Harmanjit Singh(Self) PB-20-011-010-001/186 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   7 Mohinder Kaur(Self) PB-20-011-010-001/183 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   8 Kashmir Kaur PB-20-011-010-001/185 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   9 Dawinder Kaur(Self) PB-20-011-010-001/166 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   10 Manjit Kaur(Wife) PB-20-011-010-001/14 SC DIAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   11 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   12 Gurpreet Kaur(Self) PB-20-011-032-001/340 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419 Rejected   13 Ninder Kaur(Self) PB-20-011-010-001/61 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   14 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   15 Kashmir Kaur PB-20-011-010-001/95 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010419   16 Gurpreet Singh(Self) PB-20-011-010-001/149 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   17 Sharanjit Kaur(Self) PB-20-011-010-001/164 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   18 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   19 Parmjit Kaur(Self) PB-20-011-010-001/14 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   20 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   21 Mandeep Singh(Son) PB-20-011-010-001/42 SC DIAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   22 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL010419 Credited 19/01/2021   23 Ranjit Singh(Husband) PB-20-011-034-001/249 OTHER RURE ASAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL010419 Credited 19/01/2021   24 Gurmeet Kaur(Self) PB-20-011-010-001/187 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010419 Credited 19/01/2021   25 Mangal Singh(Husband) PB-20-011-010-001/187 OTHER DIAL A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010419 Credited 19/01/2021   26 Balwinder Singh(Husband) PB-20-011-032-001/362 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010419 Credited 19/01/2021   27 Gurpreet Kaur(Self) PB-20-011-032-001/335 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620011WL010419 Credited 19/01/2021   28 Sakatter Singh(Self) PB-20-011-034-001/250 OTHER RURE ASAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010419 Credited 19/01/2021   29 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010419 Credited 19/01/2021   30 Balwinder Singh(Self) PB-20-011-032-001/198 SC RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 HDFC Naushehra Pannuaan HDFC0002894 2620011WL010419 Credited 19/01/2021   31 Sukhrajbir Singh(Self) PB-20-011-032-001/312 OTHER RASULPUR P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL010419 Credited 19/01/2021   32 Gurmej Singh(Self) PB-20-011-010-001/182 OTHER DIAL P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL010419 Credited 19/01/2021   Daily Attendence 31 31 31 31 32 32 29 29 29 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 81530

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 3451.875

Total man days : 420