Muster Roll No. : 862	Date From : 02/09/2021    Date To : 09/09/2021	Sanction No. : 0-518    Sanction Date : 25/06/2021
Work Code : 2609007/FP/9989034582	Work Name : REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)

Measurement Book Detail

MB NO.  55        Page NO.  56

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 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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P A P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL006831 Credited 20/10/2021   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL006831 Credited 23/09/2021   3 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL006831 Credited 23/09/2021   4 MANPREET KAUR(Daughter-in-Law) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   5 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006831 Credited 23/09/2021   6 DALWARA SINGH(Self) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL006831 Credited 23/09/2021   7 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   8 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006831 Credited 23/09/2021   9 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL006831 Credited 23/09/2021   10 jiwan singh(Self) PB-09-007-092-001/91 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   11 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   12 BINDER KAUR(Wife) PB-09-007-092-001/17 SC ਰਾਜ ਗਡ਼ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   13 AMRIT KAUR(Daughter-in-Law) PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   14 HARJINDER KAUR(Wife) PB-09-007-092-001/52 SC ਰਾਜ ਗਡ਼ P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   15 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   16 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   17 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   18 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   19 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   20 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   21 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 20/10/2021   22 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   23 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   24 Pammi kaur PB-09-007-092-001/80 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   25 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   26 SUKHDEV SINGH(Self) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   27 GURJANT SINGH(Son) PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   28 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P A P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   29 BEAINT KAUR(Self) PB-09-007-092-001/97 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   30 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL006831 Credited 23/09/2021   31 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P A P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL006831 Credited 23/09/2021   Daily Attendence 31 28 28 0 24 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1154.0968

Total man days : 133