Muster Roll No. : 189	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 1028.    Sanction Date : 12/05/2021
Work Code : 2620011032/IC/90212	Work Name : Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212)

Measurement Book Detail

MB NO.  34        Page NO.  22

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 Jasbir Kaur(Self) PB-20-011-032-001/384 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003023 Credited 15/06/2021   2 Satnam Singh(Self) PB-20-011-032-001/97 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003023 Credited 15/06/2021   3 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   4 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   5 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   6 Sukhwinder Kaur(Self) PB-20-011-032-001/347 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   7 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   8 Balwinder Kaur(Self) PB-20-011-032-001/358 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   9 Sukhpreet Kaur(Self) PB-20-011-032-001/388 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   10 Gursewak Singh(Self) PB-20-011-032-001/390 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   11 Lakhwinder Kaur(Self) PB-20-011-032-001/391 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   12 Shanti(Self) PB-20-011-032-001/353 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   13 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   14 Nirmal Kaur(Self) PB-20-011-032-001/185 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 15/06/2021   15 Sukhbir Kaur(Self) PB-20-011-032-001/111 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 15/06/2021   16 Kanwaljit Kaur(Self) PB-20-011-032-001/71 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003023 Credited 14/06/2021   17 Gian Kaur(Self) PB-20-011-032-001/392 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL003023 Credited 14/06/2021   18 Gurpreet Singh(Self) PB-20-011-032-001/161 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL003023 Credited 14/06/2021   19 Manjit Kaur(Self) PB-20-011-032-001/346 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Rejected   20 Parmjit Singh(Self) PB-20-011-032-001/182 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   21 Raj Kaur(Self) PB-20-011-032-001/365 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Credited 14/06/2021   22 Nirwail Singh(Self) PB-20-011-032-001/16 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   23 Joginder Kaur(Self) PB-20-011-032-001/369 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Credited 14/06/2021   24 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   25 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Credited 14/06/2021   26 Bholi PB-20-011-032-001/55 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   27 Raj Kaur(Self) PB-20-011-032-001/37 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   28 Karm Kaur(Self) PB-20-011-032-001/373 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Credited 14/06/2021   29 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   30 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   31 veerpal kaur(Wife) PB-20-011-032-001/97 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023   32 Milko(Self) PB-20-011-032-001/383 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003023 Credited 14/06/2021   33 Shinder Kaur(Self) PB-20-011-032-001/366 OTHER RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003023 Credited 14/06/2021   34 Gurmeet Kaur(Self) PB-20-011-032-001/50 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   35 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   36 Sukhwinder Singh(Self) PB-20-011-032-001/51 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   37 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   38 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   39 Darshan Kaur(Self) PB-20-011-032-001/169 SC RASULPUR P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003023 Credited 14/06/2021   Daily Attendence 39 39 0 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 79086 Amount Paid ST 0 Amount Paid Other 67788

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

Total Cash payment(In Rs.) Cash 146874 Average Per labour 3766

Total man days : 546