Muster Roll No. : 5436	Date From : 03/03/2021    Date To : 09/03/2021	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 7 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 Shamir Singh(Self) PB-11-003-058-001/807 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL020144   2 Gulab Singh(Self) PB-11-003-058-001/820 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL020144   3 Sukhdeep Kaur(Wife) PB-11-003-058-001/820 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL020144   4 Swarnjeet Kaur(Self) PB-11-003-058-001/811 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL020144   5 Jasvir Kaur(Self) PB-11-003-058-001/787 SC ਨਹਿਆ ਵਾਲਾ X X X P A A A 1 263 263 0 0 263 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   6 Jasveer Kaur(Wife) PB-11-003-058-001/580176 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   7 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   8 Baldev Kaur(Wife) PB-11-003-058-001/580134 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   9 Paramjit Kaur(Self) PB-11-003-058-001/580167 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   10 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   11 Jasveer Kaur(Self) PB-11-003-058-001/580138 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   12 Manjit Kaur(Self) PB-11-003-058-001/580133 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   13 Hardeep Kaur(Wife) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   14 Balveer Kaur(Wife) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   15 GURMEET KAUR(Self) PB-11-003-058-001/858 OTHER ਨਹਿਆ ਵਾਲਾ X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   16 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   17 IQBAL KAUR(Self) PB-11-003-058-001/896 SC ਨਹਿਆ ਵਾਲਾ X X X A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   18 Shinder Kaur(Wife) PB-11-003-058-001/580190 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   19 Naib Singh(Self) PB-11-003-058-001/828 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   20 Kulveer Kaur(Self) PB-11-003-058-001/580175 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   21 Rajpreet Kaur(Self) PB-11-003-058-001/580168 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   22 Rani Devi(Self) PB-11-003-058-001/580157 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   23 Rajpreet Kaur(Self) PB-11-003-058-001/580141 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   24 Mewa Singh(Self) PB-11-003-058-001/580198 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   25 Jasveer kaur(Wife) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   26 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   27 Kulwinder Kaur(Wife) PB-11-003-058-001/580178 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   28 Karamjit Kaur(Wife) PB-11-003-058-001/580204 SC ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   29 Sarabjit Kaur(Wife) PB-11-003-058-001/580165 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   30 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   31 Rani Kaur(Wife) PB-11-003-058-001/580156 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   32 KRISHNA RANI(Wife) PB-11-003-058-001/851 OTHER ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   33 PAL KAUR PB-11-003-058-001/605 OTHER ਨਹਿਆ ਵਾਲਾ X X X P P A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   34 Rani Kaur(Self) PB-11-003-058-001/580161 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   35 JASPREET KAUR(Self) PB-11-003-058-001/890 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   36 BALJIT KAUR(Self) PB-11-003-058-001/891 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   37 Harpal Kaur(Wife) PB-11-003-058-001/580152 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   38 KULDEEP KAUR(Self) PB-11-003-058-001/894 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL020144   39 Amarjit Kaur(Self) PB-11-003-058-001/799 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL019816 Credited 01/05/2021   40 Bacihtar Singh(Self) PB-11-003-058-001/818 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   41 SUKHJEET KAUR(Self) PB-11-003-058-001/864 OTHER ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018449 Credited 29/03/2021   42 Lachman Singh(Self) PB-11-003-058-001/580145 SC ਨਹਿਆ ਵਾਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018449 Credited 29/03/2021   43 AMANDEEP KAUR(Self) PB-11-003-058-001/865 SC ਨਹਿਆ ਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL018449 Credited 30/03/2021   Daily Attendence 0 0 0 41 42 38 33

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 941.907

Total man days : 154