Muster Roll No. : 501	Date From : 11/05/2021    Date To : 20/05/2021	Sanction No. : 2614001/2020-2021/14945/AS    Sanction Date : 15/07/2020
Work Code : 2614001058/LD/9989004414	Work Name : Land devolpment of road berm of Phambra village towards AUR road (2614001058/LD/9989004414)

Measurement Book Detail

MB NO.  177        Page NO.  122

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 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 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   2 Raj Mani(Self) PB-14-001-058-001/89 OTHER PHAMBRA (288) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 14/06/2021   3 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 14/06/2021   4 Raj Rani(Self) PB-14-001-058-001/82 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   5 Parminder kaur(Self) PB-14-001-058-001/86 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   6 satpal(Husband) PB-14-001-058-001/62 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   7 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   8 Nilam kumari(Self) PB-14-001-058-001/75 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   9 Davinder Singh(Self) PB-14-001-058-001/105 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   10 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   11 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-058-001/46 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   12 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   13 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   14 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   15 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   16 ਰਛਪਾਲ ਕੌਰ PB-14-001-058-001/3 SC PHAMBRA (288) P P P A P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   17 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   18 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001839 Credited 28/05/2021   19 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001839 Credited 28/05/2021   20 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) P P P A P P A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001839 Credited 28/05/2021   21 ਮਨਜੀਤ ਕੌਰ PB-14-001-058-001/13 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL001839 Credited 28/05/2021   22 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL001839 Credited 28/05/2021   23 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL001839 Credited 28/05/2021   24 ਕੁਲਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/22 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL001839 Credited 28/05/2021   25 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001839 Credited 28/05/2021   26 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-001-058-001/43 SC PHAMBRA (288) P P P A P P A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001839 Credited 28/05/2021   27 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P P A P P P P P A 8 269 2152 0 0 2152 HDFC AUR HDFC0002472 2614001WL001839 Credited 28/05/2021   28 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P P A P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001839 Credited 28/05/2021   Daily Attendence 28 28 28 0 27 27 25 24 12 0

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 53531 Average Per labour 1911.8214

Total man days : 199