Muster Roll No. : 394	Date From : 18/05/2021    Date To : 26/05/2021	Sanction No. : 1003    Sanction Date : 10/05/2021
Work Code : 2620008019/IC/90124	Work Name : JAMARAI CLEANING OF CHANNELRAJBAH RD (0-74242)AND GHARKA (0-24500) (2620008019/IC/90124)

Measurement Book Detail

MB NO.  112        Page NO.  18

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 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 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002810 Credited 03/12/2021   2 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002810 Credited 03/12/2021   3 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002810 Credited 02/12/2021   4 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   5 Manjit Kaur(Self) PB-20-008-011-001/315 OTHER DHUN DAIWALA P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   6 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   7 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   8 gurjeet kaur(Self) PB-20-008-011-001/166 SC DHUN DAIWALA P P P A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   9 Rajbinder singh PB-20-008-011-001/169 SC DHUN DAIWALA P P P P P A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   10 Amrik Kaur(Self) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   11 Baljinder Kaur(Wife) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   12 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   13 Harjinder singh(Self) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   14 Pargat singh(Self) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   15 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   16 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   17 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   18 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   19 Ninder Kaur(Wife) PB-20-008-011-001/89 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   20 Dalbir Kaur(Wife) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   21 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P P A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   22 Kulwinder Kaur(Wife) PB-20-008-011-001/6 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 02/12/2021   23 Sarmel singh(Self) PB-20-008-011-001/61 OTHER DHUN DAIWALA P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002810 Credited 03/12/2021   24 Harmandeep singh(Self) PB-20-008-011-001/480 SC DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 ICICI BANK TARN-TARAN ICIC0000505 2620008WL007986 Rejected   25 Jagtar singh(Self) PB-20-008-011-001/422 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002810 Credited 02/12/2021   26 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002810 Credited 03/12/2021   27 Ranjit singh(Brother) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002810 Credited 03/12/2021   28 Ruhra Singh(Self) PB-20-008-011-001/310 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002810 Credited 03/12/2021   29 Manpreet Kaur(Wife) PB-20-008-011-001/163 SC DHUN DAIWALA P P P A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002810 Credited 03/12/2021   30 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002810 Credited 03/12/2021   Daily Attendence 30 30 30 27 26 25 19 5 0

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 1721.6

Total man days : 192