Muster Roll No. : 56	Date From : 02/04/2021    Date To : 10/04/2021	Sanction No. : 1504/1    Sanction Date : 09/03/2021
Work Code : 2614001043/FP/9988998184	Work Name : Constructing Stud at RD-138600 of 1-R Bandh Along Satluj River (2614001043/FP/9988998184)

Measurement Book Detail

MB NO.  3260        Page NO.  7

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 JASWINDER KAUR(Wife) PB-14-001-032-001/19 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000020 Credited 15/05/2021   2 ਮਨਦੀਪ ਕੌਰ(Self) PB-14-001-037-001/77 SC KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000020 Credited 15/05/2021   3 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   4 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   5 ਭਜਨੋ(Self) PB-14-001-001-001/307 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   6 ਬਿਮਲਾ PB-14-001-001-001/95 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   7 Tarlochan Chand(Self) PB-14-001-015-001/69 SC BEGOWAL (289) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   8 Suman Kumari(Self) PB-14-001-001-001/219 OTHER AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 01/05/2021   9 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   10 Rekha Devi(Self) PB-14-001-001-001/250 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   11 Tanu(Self) PB-14-001-001-001/254 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   12 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   13 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   14 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-001-001/65 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   15 ਭਜਨੋ(Self) PB-14-001-001-001/290 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   16 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   17 ਜਗੀਰੋ(Self) PB-14-001-001-001/107 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   18 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   19 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR 050900 2614001WL000020 Credited 15/05/2021   20 ਸਤਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/63 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000020 Credited 15/05/2021   21 ਸੁਨੀਤਾ ਰਾਣੀ(Wife) PB-14-001-037-001/78 SC KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL000020 Credited 15/05/2021   22 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 15/05/2021   23 ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-001-001/121 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000020 Credited 15/05/2021   24 Jagtar Singh(Self) PB-14-001-037-001/73 OTHER KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000020 Credited 30/04/2021   25 Pal Ram(Self) PB-14-001-032-001/42 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL007994 Credited 18/12/2021   26 Amarjeet Kaur(Wife) PB-14-001-001-001/50 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 17/05/2021   27 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-001-001/203 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 15/05/2021   28 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 17/05/2021   29 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-001-001-001/156 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 15/05/2021   30 Joginder Pal(Husband) PB-14-001-001-001/113 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 17/05/2021   31 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 17/05/2021   32 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000020 Credited 17/05/2021   33 ਕੇਸਰ ਸਿੰਘ(Self) PB-14-001-032-001/79 OTHER JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK RAHON CNRB0002531 2614001WL000020 Credited 30/04/2021   34 Gurwinder Singh(Son) PB-14-001-032-001/47 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 15/05/2021   35 ਤਰਸੇਮ ਕੌਰ PB-14-001-001-001/94 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 15/05/2021   36 Santosh Kumari(Wife) PB-14-001-032-001/63 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   37 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-032-001/80 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   38 Paras Ram(Self) PB-14-001-032-001/33 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 15/05/2021   39 Sukh Pal(Self) PB-14-001-037-001/74 SC KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000020 Credited 15/05/2021   40 ਪਰਵੀਨ ਕੌਰ(Self) PB-14-001-037-001/79 SC KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL000020 Credited 15/05/2021   41 Pramjit singh(Self) PB-14-001-037-001/68 OTHER KHOJA (284) B P P P P P A A A 5 269 1345 0 0 1345 HDFC RAHON HDFC0002200 2614001WL000020 Credited 30/04/2021   42 ਮਮਤਾ(Wife) PB-14-001-001-001/356 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 HDFC AUR HDFC0002472 2614001WL000020 Credited 15/05/2021   43 ਸੁਰਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-032-001/78 OTHER JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK NAWANSHAHR DAOBA IDIB000N569 2614001WL000020 Credited 01/05/2021   44 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   45 ਗੰਗਾ ਰਾਣੀ(Daughter) PB-14-001-001-001/216 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   46 Balvir Kaur PB-14-001-032-001/60 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   47 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-001-032-001/69 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   48 Parkash Chand(Self) PB-14-001-001-001/183 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   49 Mandeep Kaur PB-14-001-001-001/180 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   50 ਤੋਸ਼ੀ ਰਾਣੀ PB-14-001-032-001/6 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 17/05/2021   51 ਜਗੀਰ ਕੌਰ PB-14-001-032-001/10 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 17/05/2021   52 ਮਨਜੀਤ ਕੌਰ PB-14-001-032-001/18 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 17/05/2021   53 ਮਨਜੀਤ ਕੌਰ PB-14-001-032-001/4 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 17/05/2021   54 ਬਖਸ਼ੋ PB-14-001-032-001/7 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 17/05/2021   55 Jaspal Kaur(Wife) PB-14-001-032-001/1 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   56 Kamaljit Kaur PB-14-001-032-001/47 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   57 Kamla Devi(Wife) PB-14-001-032-001/41 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   58 Jaswinder Kaur PB-14-001-032-001/42 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   59 Kulwant Kaur PB-14-001-032-001/44 OTHER JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 30/04/2021   60 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-001-032-001/22 OTHER JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 01/05/2021   61 Kulwinder Kaur PB-14-001-032-001/49 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   62 Surinder Kaur PB-14-001-032-001/8 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   63 Mohinder Kaur PB-14-001-032-001/3 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   64 ਅਮਰਜੀਤ PB-14-001-032-001/21 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   65 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   66 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   67 Mukhtayar Kaur PB-14-001-032-001/58 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   68 Kiran Devi PB-14-001-032-001/59 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   69 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   70 Kamla Devi PB-14-001-032-001/45 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   71 ਰਾਮ ਸਰੂਪ PB-14-001-032-001/5 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   72 Gurnek Singh(Self) PB-14-001-032-001/64 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   73 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-032-001/29 SC JULAH MAJRA (286) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000020 Credited 15/05/2021   74 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-032-001/76 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 17/05/2021   75 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) B P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000020 Credited 15/05/2021   76 Satya Devi(Self) PB-14-001-032-001/66 SC JULAH MAJRA (286) B P P P P P A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000020 Credited 15/05/2021   Daily Attendence 0 76 76 76 76 76 51 0 51

Category Amount Paid(In Rs.) Amount Paid SC 118629 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 129658 Average Per labour 1706.0264

Total man days : 482