Muster Roll No. : 1996	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2618003/2021-2022/10091/AS    Sanction Date : 05/05/2021
Work Code : 2618003074/RC/9989045933	Work Name : ROAD SIDE BERM AT VILL.PANJOLA (2618003074/RC/9989045933)

Measurement Book Detail

MB NO.  74        Page NO.  14

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 Harjeet singh(Self) PB-18-003-074-001/121 SC PANJOLA A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   2 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008110 Credited 20/10/2021   3 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008110 Credited 01/12/2021   4 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 01/12/2021   5 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 20/10/2021   6 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 01/12/2021   7 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 20/10/2021   8 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 19/10/2021   9 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008110 Credited 01/12/2021   10 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   11 Raj(Wife) PB-18-003-074-001/93 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 19/10/2021   12 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   13 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 19/10/2021   14 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   15 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   16 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   17 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   18 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   19 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 19/10/2021   20 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 19/10/2021   21 Bachan Singh(Self) PB-18-003-074-001/38 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   22 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P A P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   23 Rajinder kaur(Wife) PB-18-003-074-001/121 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   24 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   25 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 01/12/2021   26 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   27 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008110 Credited 20/10/2021   28 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008110 Credited 01/12/2021   29 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008110 Credited 20/10/2021   30 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008110 Credited 01/12/2021   31 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   32 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   33 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   34 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   35 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   36 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   37 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   38 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   39 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   40 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   41 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   42 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   43 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   44 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   45 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   46 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   47 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   48 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   49 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 19/10/2021   50 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   51 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   52 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   53 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   54 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 20/10/2021   55 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   56 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   57 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P A P A P P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   58 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   59 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   60 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   61 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   62 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   63 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008110 Credited 01/12/2021   64 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008110 Credited 20/10/2021   65 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008110 Credited 19/10/2021   66 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P A A A A A 2 269 538 0 0 538 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008110 Credited 01/12/2021   Daily Attendence 64 64 61 64 0 64 63

Category Amount Paid(In Rs.) Amount Paid SC 50303 Amount Paid ST 0 Amount Paid Other 51917

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

Total Cash payment(In Rs.) Cash 102220 Average Per labour 1548.7878

Total man days : 380