Muster Roll No. : 1091	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 1946/1    Sanction Date : 04/06/2021
Work Code : 2614001002/FP/9989034358	Work Name : Constructing Revetment/ Gabbion structure D/S of stud/ gabbion structure at RD 158850 of 1-R Bandh (2614001002/FP/9989034358)

Measurement Book Detail

MB NO.  2291        Page NO.  101

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 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 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-058-001/16 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   2 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/21 SC PHAMBRA (288) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   3 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-058-001/18 SC PHAMBRA (288) P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   4 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   5 Davinder Singh(Self) PB-14-001-058-001/105 SC PHAMBRA (288) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   6 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   7 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   8 ਕਮਲੇਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/44 SC PHAMBRA (288) P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   9 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   10 satpal(Husband) PB-14-001-058-001/62 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   11 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   12 Raj Rani(Self) PB-14-001-058-001/82 SC PHAMBRA (288) P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   13 Parminder kaur(Self) PB-14-001-058-001/86 SC PHAMBRA (288) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   14 ਨਰੰਜਣ ਸਿੰਘ PB-14-001-058-001/9 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   15 Parvin Rani(Self) PB-14-001-058-001/90 SC PHAMBRA (288) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003974 Credited 09/07/2021   16 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) P P P P A P P P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003974 Credited 09/07/2021   17 ਬਲਦੇਵ ਰਾਜ(Self) PB-14-001-058-001/45 SC PHAMBRA (288) P P P P A P A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003974 Credited 09/07/2021   18 Rajwinder Kaur PB-14-001-058-001/80 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003974 Credited 09/07/2021   19 Balvir Kaur(Self) PB-14-001-058-001/112 OTHER PHAMBRA (288) P P P P A P P P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003974 Credited 20/10/2021   20 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL003974 Credited 09/07/2021   21 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL003974 Credited 09/07/2021   22 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-058-001/27 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL003974 Credited 09/07/2021   23 Peera Lal(Self) PB-14-001-010-001/124 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK RAHON CNRB0002531 2614001WL003974 Credited 19/10/2021   24 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Rahon 3523 2614001WL003974 Credited 19/10/2021   25 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   26 Parwinder Singh(Son) PB-14-001-010-001/108 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 19/10/2021   27 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   28 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-010-001/48 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   29 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   30 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   31 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   32 ਕੇਵਲ ਸਿੰਘ PB-14-001-010-001/10 SC BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003974 Credited 09/07/2021   33 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) P P P P A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003974 Credited 09/07/2021   34 Parminder Kumar(Son) PB-14-001-010-001/124 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL003974 Credited 19/10/2021   35 ਪ੍ਰਕਾਸ਼ ਰਾਮ PB-14-001-058-001/24 SC PHAMBRA (288) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003974 Credited 09/07/2021   36 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL003974 Credited 19/10/2021   37 Satnam Singh(Self) PB-14-001-010-001/119 OTHER BHARTA KALAN (219) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL003974 Credited 19/10/2021   Daily Attendence 37 36 36 35 0 33 32 32 30 24

Category Amount Paid(In Rs.) Amount Paid SC 62677 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 79355 Average Per labour 2144.7297

Total man days : 295