Muster Roll No. : 4755	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2611009/2020-2021/27758/AS    Sanction Date : 14/09/2020
Work Code : 2611003058/RC/9989026495	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)

Measurement Book Detail

MB NO.  784        Page NO.  140

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 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 Darshan Singh(Self) PB-11-003-058-001/453 SC ਨਹਿਆ ਵਾਲਾ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   2 DARSHNA DEVI(Self) PB-11-003-058-001/856 OTHER ਨਹਿਆ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   3 kulwant kaur(Self) PB-11-003-058-001/452 SC ਨਹਿਆ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   4 Harbans Kaur(Self) PB-11-003-058-001/458 SC ਨਹਿਆ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   5 Manjit Kaur(Wife) PB-11-003-058-001/470 SC ਨਹਿਆ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   6 Bheem Singh(Husband) PB-11-003-058-001/458 SC ਨਹਿਆ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   7 Lakhvir Kaur PB-11-003-058-001/415 SC ਨਹਿਆ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   8 CHINDER KAUR(Wife) PB-11-003-058-001/871 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   9 Paramjit Kaur PB-11-003-058-001/328 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   10 MUKHTIAR SINGH(Self) PB-11-003-058-001/870 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   11 Sarabjit Kaur(Wife) PB-11-003-058-001/580165 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   12 Tej Kaur(Self) PB-11-003-058-001/580102 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   13 Kamla devi PB-11-003-058-001/406 SC ਨਹਿਆ ਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   14 Baljinder kaur(Self) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   15 pooja rani PB-11-003-058-001/403 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   16 Ram KAli PB-11-003-058-001/408 SC ਨਹਿਆ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   17 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   18 AMANDEEP KAUR(Self) PB-11-003-058-001/429 SC ਨਹਿਆ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   19 Jaswinder Kaur PB-11-003-058-001/446 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   20 Mohinder Kaur(Wife) PB-11-003-058-001/444 SC ਨਹਿਆ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 12/03/2021   21 Kuldeep Kaur(Self) PB-11-003-058-001/479 SC ਨਹਿਆ ਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   22 Jasmail Kaur(Wife) PB-11-003-058-001/472 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   23 Kulwinder Kaur PB-11-003-058-001/546 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   24 Mahinder Kaur(Wife) PB-11-003-058-001/530 SC ਨਹਿਆ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   25 SARABJEET KAUR(Self) PB-11-003-058-001/879 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   26 Gurdev Kaur PB-11-003-058-001/434 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL016101 Credited 12/03/2021   27 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL016101 Credited 15/03/2021   28 Pal Singh(Self) PB-11-003-058-001/580173 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL016101 Credited 12/03/2021   Daily Attendence 28 0 21 23 25 26 24

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1380.75

Total man days : 147