Muster Roll No. : 9472	Date From : 18/03/2021    Date To : 28/03/2021	Sanction No. : 2603010/2020-2021/36853/AS    Sanction Date : 11/01/2021
Work Code : 2603010120/LD/9989009865	Work Name : SEMNALE DE PUL TO PARGAT SAHAB TAK KACCHE RASTE TE EARTH WORK (2603010120/LD/9989009865)

Measurement Book Detail

MB NO.  1        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 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 gurbakhesh singh PB-03-010-120-001/7 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL038945 Credited 30/04/2021   2 KASHMIR KAUR(Wife) PB-03-010-120-001/61 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2603010WL038945 Credited 30/04/2021   3 baljinder singh PB-03-010-120-001/21 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603010WL038945 Credited 30/04/2021   4 Lakhwinder singh(Son) PB-03-010-120-001/21 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   5 sonia PB-03-010-120-001/22 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   6 surinder pal singh PB-03-010-120-001/31 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   7 karnial singh PB-03-010-120-001/32 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   8 kashmir kaur PB-03-010-120-001/45 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   9 BIMLA RANI(Wife) PB-03-010-120-001/48 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL041075 Credited 14/06/2021   10 RANJHA SINGH(Self) PB-03-010-120-001/52 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   11 SHEELA RANI(Wife) PB-03-010-120-001/52 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   12 KULWINDER KAUR(Self) PB-03-010-120-001/56 SC BASTI JATTA SINGH WALI P P P P P A P P X X X 7 263 1841 0 0 1841 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   13 KUSHLIYA RANI(Wife) PB-03-010-120-001/57 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   14 Surinder Singh(Son) PB-03-010-120-001/1 OTHER BASTI JATTA SINGH WALI P P P P X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   15 Jaswinder singh PB-03-010-120-001/16 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   16 lakhwinder kaur PB-03-010-120-001/16 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   17 paro bia PB-03-010-120-001/19 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   18 sandeep kaur(Self) PB-03-010-120-001/2 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   19 Manjit kaur(Wife) PB-03-010-120-001/2 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   20 GURMUKH SINGH(Self) PB-03-010-120-001/53 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   21 parkash kaur(Wife) PB-03-010-120-001/7 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038945 Credited 30/04/2021   22 AMARJEET KAUR(Wife) PB-03-010-120-001/53 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   23 JAGMEET SINGH(Self) PB-03-010-120-001/54 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   24 dalip singh PB-03-010-120-001/10 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   25 santo PB-03-010-120-001/10 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   26 prem singh PB-03-010-120-001/12 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   27 balkar singh(Self) PB-03-010-042-001/79 SC Hamad P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   28 GURWINDER SINGH(Son) PB-03-010-120-001/57 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   29 satwinder singh PB-03-010-120-001/45 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   30 gursevak singh PB-03-010-120-001/28 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   31 GURMIT KAUR(Wife) PB-03-010-042-001/79 SC Hamad P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   32 Piyara Singh(Self) PB-03-010-042-001/14 SC Hamad P P P P P A P X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   33 dolat singh PB-03-010-120-001/17 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   34 MEJOR SINGH(Son) PB-03-010-120-001/61 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK LASURI UCBA0001314 2603010WL038945 Credited 30/04/2021   35 HARBHAJAN SINGH(Self) PB-03-010-120-001/61 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK LASURI UCBA0001314 2603010WL038945 Credited 30/04/2021   36 harjinder singh PB-03-010-120-001/1 OTHER BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL038945 Credited 30/04/2021   37 Rinku warval(Wife) PB-03-010-003-001/298 SC Alike Jhungian P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL038945 Credited 30/04/2021   38 Lakhvir singh(Self) PB-03-010-003-001/298 SC Alike Jhungian P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL038945 Credited 30/04/2021   39 LAKHWINDER SINGH(Son) PB-03-010-120-001/52 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL038945 Credited 30/04/2021   40 krishan singh(Self) PB-03-010-120-001/59 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL038945 Credited 30/04/2021   41 Balveer singh(Self) PB-03-010-003-001/38 SC Alike Jhungian P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL042512 Credited 10/12/2021   42 jyoti rani(Wife) PB-03-010-120-001/59 SC BASTI JATTA SINGH WALI P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL038945 Credited 30/04/2021   43 YASHRAJ(Son) PB-03-010-060-001/250 SC Khamba P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL038945 Credited 30/04/2021   44 NARINDER KAUR(Wife) PB-03-010-060-001/250 SC Khamba P P P P P A P P P P P 10 263 2630 0 0 2630 HDFC MAMDOT HDFC0003240 2603010WL038945 Credited 30/04/2021   Daily Attendence 44 44 44 44 43 0 43 42 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 87579 Amount Paid ST 0 Amount Paid Other 24722

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

Total Cash payment(In Rs.) Cash 112301 Average Per labour 2552.2954

Total man days : 427