Muster Roll No. : 3847	Date From : 18/02/2021    Date To : 25/02/2021	Sanction No. : 3292    Sanction Date : 17/09/2020
Work Code : 2609004/DP/112669	Work Name : PLANTATION AND RESTORATION OF BERMS FROM RAMNAGAR SAINIAN TO GT ROAD (2609004/DP/112669)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   2 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   3 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   4 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   5 Neelam rani(Wife) PB-09-004-085-001/81 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   6 Mangat ram(Self) PB-09-004-085-001/96 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   7 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   8 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   9 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   10 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   11 Bakhsish singh(Husband) PB-09-004-085-001/93 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   12 Harjinder Kaur(Daughter) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   13 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   14 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   15 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   16 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL031597 Credited 01/05/2021   17 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   18 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   19 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   20 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   21 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   22 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   23 Laxmi devi(Self) PB-09-004-085-001/93 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   24 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   25 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   26 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   27 Babli rani(Self) PB-09-004-085-001/92 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   28 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   29 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   30 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   31 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   32 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   33 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   34 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   35 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   36 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   37 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   38 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P A A A X X X X 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   39 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   40 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   41 Suman rani(Self) PB-09-004-085-001/94 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   42 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL028977 Credited 12/03/2021   Daily Attendence 42 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 263

Total man days : 42