Muster Roll No. : 2170	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 11892/4    Sanction Date : 18/08/2020
Work Code : 2604008015/LD/9989007679	Work Name : Strengthening of embankment by repair and widening of existing railway 12/0 km-25/0 vill Dehlon (2604008015/LD/9989007679)

Measurement Book Detail

MB NO.  10        Page NO.  0

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 BALWINDER SINGH(Self) PB-04-008-015-001/236 SC ਡੋਹਲੋ A A A A A A A 0 263 0 0 0 0       2604008WL016882   2 Sukhdev Singh(Self) PB-04-008-015-001/242 OTHER ਡੋਹਲੋ A A A A A A A 0 263 0 0 0 0       2604008WL016882   3 KULWANT KAUR(Self) PB-04-008-015-001/239 SC ਡੋਹਲੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   4 Jasbir Kaur(Self) PB-04-008-015-001/241 OTHER ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   5 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   6 Kirandeep Kaur(Self) PB-04-008-015-001/175 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   7 BINDER KAUR(Self) PB-04-008-015-001/51 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   8 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   9 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   10 AMARJIT KAUR(Wife) PB-04-008-015-001/6 SC ਡੋਹਲੋ P A A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   11 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   12 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   13 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   14 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   15 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   16 Manjeet kaur(Self) PB-04-008-015-001/105 SC ਡੋਹਲੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 01/10/2020   17 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   18 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   19 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   20 Kamaljit Kaur(Self) PB-04-008-015-001/142 SC ਡੋਹਲੋ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   21 Shinder Singh(Self) PB-04-008-015-001/143 SC ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   22 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 01/10/2020   23 TEJ KAUR(Self) PB-04-008-015-001/20 OTHER ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   24 Gurmil Kaur(Self) PB-04-008-015-001/200 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   25 ajit singh(Self) PB-04-008-015-001/209 SC ਡੋਹਲੋ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   26 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   27 Gurmel Kaur(Self) PB-04-008-015-001/213 SC ਡੋਹਲੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   28 Sawaran singh(Self) PB-04-008-015-001/222 SC ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   29 SURINDER KAUR(Self) PB-04-008-015-001/224 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   30 Mandeep Kaur(Self) PB-04-008-015-001/225 SC ਡੋਹਲੋ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   31 Manjit Kaur(Self) PB-04-008-015-001/231 OTHER ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016882 Credited 30/09/2020   32 CHARANJIT KAUR(Daughter-in-Law) PB-04-008-015-001/41 SC ਡੋਹਲੋ A P A A P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016882 Credited 30/09/2020   33 Balwinder kaur(Self) PB-04-008-015-001/219 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016882 Credited 30/09/2020   34 Jeet Singh(Self) PB-04-008-015-001/186 SC ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL016882 Credited 01/10/2020   35 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016882 Credited 30/09/2020   Daily Attendence 19 22 19 21 23 24 0

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 961.8286

Total man days : 128