Muster Roll No. : 5417	Date From : 10/03/2021    Date To : 15/03/2021	Sanction No. : 534/15    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039631	Work Name : Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21)

Measurement Book Detail

MB NO.  385        Page NO.  1

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 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 Veerpal kaur PB-11-003-058-001/331 SC ਨਹਿਆ ਵਾਲਾ P P A P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL018869 Credited 30/03/2021   2 HARBHAJAN SINGH(Self) PB-11-003-058-001/312 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018869 Credited 30/03/2021   3 Harpal kaur PB-11-003-058-001/398 SC ਨਹਿਆ ਵਾਲਾ P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   4 DARSHNA DEVI(Self) PB-11-003-058-001/856 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   5 SUDESH KUMARI(Self) PB-11-003-058-001/314 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   6 Gurmail Kaur(Self) PB-11-003-058-001/580229 SC ਨਹਿਆ ਵਾਲਾ P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   7 Karishna Devi PB-11-003-058-001/345 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   8 Reshma Kaur PB-11-003-058-001/335 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   9 Paramjeet Kaur(Self) PB-11-003-058-001/274 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   10 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   11 MALKIT KAUR PB-11-003-058-001/344 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   12 Baljit Kaur(Self) PB-11-003-058-001/286 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   13 Manjit Kaur(Self) PB-11-003-058-001/256 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   14 Ramandeep kaur(Self) PB-11-003-058-001/316 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   15 Baljeet kaur PB-11-003-058-001/341 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   16 MANJIT KAUR PB-11-003-058-001/318 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   17 Siro Kaur PB-11-003-058-001/308 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   18 charnjeet kaur(Wife) PB-11-003-058-001/337 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   19 GURDIP KAUR PB-11-003-058-001/349 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   20 Paramjit Kaur(Wife) PB-11-003-058-001/580215 SC ਨਹਿਆ ਵਾਲਾ P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   21 Manjeet Kaur(Self) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   22 Lakhvir Kaur(Wife) PB-11-003-058-001/309 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   23 Gurmeet Kaur PB-11-003-058-001/275 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   24 Hardeep Kaur(Self) PB-11-003-058-001/290 SC ਨਹਿਆ ਵਾਲਾ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 31/03/2021   25 Kirandeep Kaur(Self) PB-11-003-058-001/291 SC ਨਹਿਆ ਵਾਲਾ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   26 Gurjant Singh PB-11-003-058-001/400 SC ਨਹਿਆ ਵਾਲਾ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   27 Jaswinder Kaur(Self) PB-11-003-058-001/388 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   28 RANJIT KAUR(Wife) PB-11-003-058-001/312 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   29 GURMAIL KAUR PB-11-003-058-001/307 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018869 Credited 30/03/2021   30 Charanjeet kaur PB-11-003-058-001/379 SC ਨਹਿਆ ਵਾਲਾ P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018869 Credited 30/03/2021   31 Joginder Singh(Self) PB-11-003-058-001/433 SC ਨਹਿਆ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018869 Credited 30/03/2021   Daily Attendence 31 28 0 28 25 21

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1128.3549

Total man days : 133