Muster Roll No. : 539	Date From : 18/04/2021    Date To : 30/04/2021	Sanction No. : 2602004/2021-2022/7928/AS    Sanction Date : 13/04/2021
Work Code : 2602004070/RC/9989043731	Work Name : Burm work at village Ludher of road from Ludher Crossing to GT Road 2020-21 (2602004070/RC/9989043731)

Measurement Book Detail

MB NO.  72        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 8 9 10 11 12 13 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 Jagtar singh(Self) PB-02-004-070-001/115 SC A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL002219   2 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002219 Credited 15/05/2021   3 Bhupinder singh(Self) PB-02-004-070-001/294 SC P A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602004WL002219 Credited 15/05/2021   4 Lovepreet singh(Self) PB-02-004-111-001/5 SC Adda Kathu Nagal P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002219 Credited 15/05/2021   5 Paramjit Kaur(Self) PB-02-004-084-001/82 OTHER P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002219 Credited 10/05/2021   6 Kanso(Wife) PB-02-004-054-001/27 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002219 Credited 17/05/2021   7 Manjit Singh(Self) PB-02-004-054-001/63 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002219 Credited 15/05/2021   8 Kulwinder kaur(Self) PB-02-004-054-001/175 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002219 Credited 15/05/2021   9 Mangal singh(Son) PB-02-004-070-001/210 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   10 Parmjit singh(Self) PB-02-004-070-001/226 OTHER P A A A A A A A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE MAJITHA ROAD ORBC0101183 2602004WL002219 Credited 11/05/2021   11 Jaspal Singh(Self) PB-02-004-084-001/23 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002219 Credited 15/05/2021   12 Sarabjitsingh PB-02-004-025-001/12 OTHER P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002219 Credited 11/05/2021   13 Paramjit kaur(Wife) PB-02-004-070-001/93 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   14 Rano(Self) PB-02-004-070-001/291 OTHER P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 11/05/2021   15 Sarabjitsingh(Self) PB-02-004-070-001/51 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   16 Kewal singh(Self) PB-02-004-070-001/123 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 15/05/2021   17 Jyoti kaur(Wife) PB-02-004-070-001/294 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   18 Manpreet singh(Self) PB-02-004-111-001/3 SC Adda Kathu Nagal P P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL002219 Credited 17/05/2021   19 Kuldeep kaur(Self) PB-02-004-070-001/243 OTHER P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 11/05/2021   20 Surjit kaur(Self) PB-02-004-070-001/282 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   21 Raj kaur(Self) PB-02-004-070-001/284 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   22 Harbhajan singh(Self) PB-02-004-070-001/286 SC P P P P P P P A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   23 Paramjit kaur(Wife) PB-02-004-084-001/35 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002219 Credited 15/05/2021   24 Pinki(Wife) PB-02-004-070-001/115 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   25 Amandeepkaur(Wife) PB-02-004-070-001/51 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   26 Kuldeep singh(Self) PB-02-004-070-001/296 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   27 Harjit kaur(Self) PB-02-004-070-001/281 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   28 Jajpreet singh(Self) PB-02-004-070-001/228 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   29 Nishan singh(Self) PB-02-004-070-001/292 OTHER P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 11/05/2021   30 Kawaljit kaur(Daughter-in-Law) PB-02-004-070-001/210 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   31 Balwinder Singh(Self) PB-02-004-070-001/295 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   32 Baljit kaur(Wife) PB-02-004-070-001/228 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   33 Kashmir kaur(Wife) PB-02-004-070-001/102 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   34 Jagroop(Self) PB-02-004-070-001/260 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   35 Sarbjit kaur(Self) PB-02-004-070-001/283 SC P A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002219 Credited 17/05/2021   36 Kuldeep kaur(Wife) PB-02-004-054-001/164 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 CANARA BANK Majitha CNRB0004602 2602004WL002219 Credited 17/05/2021   37 Satinder kaur(Self) PB-02-004-054-001/173 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 CANARA BANK Majitha CNRB0004602 2602004WL002219 Credited 17/05/2021   38 nanak singh(Son) PB-02-004-054-001/1 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 HDFC MAJITHA HDFC0002317 2602004WL002219 Credited 15/05/2021   39 Jugraj singh(Son) PB-02-004-084-001/23 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 HDFC GHANTA GHAR GOLDEN TEMPLE HDFC0001313 2602004WL002219 Credited 15/05/2021   40 Sawnder singh(Self) PB-02-004-070-001/293 OTHER P A A A A A A A A A A A A 1 269 269 0 0 269 HDFC MAJITHA HDFC0002317 2602004WL002219 Credited 10/05/2021   41 Palwinder kaur(Self) PB-02-004-054-001/176 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 INDIAN BANK MAJITHA IDIB000M572 2602004WL002219 Credited 17/05/2021   42 Payalpreet singh(Son) PB-02-004-084-001/31 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 INDIAN BANK MAJITHA IDIB000M572 2602004WL002219 Credited 17/05/2021   43 Palwinder singh(Self) PB-02-004-054-001/151 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002219 Credited 17/05/2021   44 Baljit singh(Self) PB-02-004-054-001/166 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 INDIAN BANK MAJITHA IDIB000M572 2602004WL002219 Credited 17/05/2021   45 Jasbir Kaur(Self) PB-02-004-054-001/174 SC P P P P P P P A P P P P P 12 269 3228 0 0 3228 INDIAN BANK MAJITHA IDIB000M572 2602004WL002219 Credited 17/05/2021   Daily Attendence 44 20 20 20 20 20 20 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 69671 Average Per labour 1548.2444

Total man days : 259