Muster Roll No. : 1505	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 2075/4    Sanction Date : 06/07/2021
Work Code : 2614001002/FP/9989034567	Work Name : REPAIRING 01 NO STUD AT RD 158750 OF 1- BANDH ALONG RIVER SUTLEJ VIILL burjtelhdas (2614001002/FP/9989034567)

Measurement Book Detail

MB NO.  2291        Page NO.  180

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 Bhajan Kaur(Wife) PB-14-001-002-001/33 SC BURJ TEHALDASS (292) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005947 Credited 18/12/2021   2 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-002-001/4 SC BURJ TEHALDASS (292) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005503 Credited 07/10/2021   3 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005503 Credited 07/10/2021   4 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005503 Credited 19/10/2021   5 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P P P A P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005503 Credited 07/10/2021   6 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005503 Credited 07/10/2021   7 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 08/10/2021   8 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 08/10/2021   9 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 07/10/2021   10 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 07/10/2021   11 Pardeep Kaur(Wife) PB-14-001-002-001/74 SC BURJ TEHALDASS (292) P P P A P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 08/10/2021   12 Kamla PB-14-001-002-001/31 SC BURJ TEHALDASS (292) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 07/10/2021   13 Manjit Kaur(Wife) PB-14-001-002-001/24 SC BURJ TEHALDASS (292) P P P A P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005503 Credited 07/10/2021   14 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005503 Credited 07/10/2021   15 Kamaljit(Self) PB-14-001-002-001/104 OTHER BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005503 Credited 19/10/2021   16 Tirath Kaur(Wife) PB-14-001-002-001/25 OTHER BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005503 Credited 19/10/2021   17 Akwant Kaur(Self) PB-14-001-002-001/86 OTHER BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL005503 Credited 19/10/2021   18 JOGINDER KAUR(Self) PB-14-001-002-001/56 OTHER BURJ TEHALDASS (292) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005503 Credited 19/10/2021   Daily Attendence 18 18 18 0 15 15 14 13 10 7

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 1912.8889

Total man days : 128