Muster Roll No. : 991	Date From : 10/09/2021    Date To : 17/09/2021	Sanction No. : 2609012/2021-2022/10426/AS    Sanction Date : 12/05/2021
Work Code : 2609004085/LD/9989019197	Work Name : LAND LEVELING OF PANCHAYATI LAND NEAR POND AT VILLAGE RAMNAGAR SAINIA (2609004085/LD/9989019197)

Measurement Book Detail

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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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL007122 Credited 20/10/2021   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   3 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   4 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   5 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   6 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   7 Neelam rani(Wife) PB-09-004-085-001/81 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   8 Mangat ram(Self) PB-09-004-085-001/96 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   9 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   10 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P A P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   11 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   12 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   13 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   14 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   15 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   16 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ P P A P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   17 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ A A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   18 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   19 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   20 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   21 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   22 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   23 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   24 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   25 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   26 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   27 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   28 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P A A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   29 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   30 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ A A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   31 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   32 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ A P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   33 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   34 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   35 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   36 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   37 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   38 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   39 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   40 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   41 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   42 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   43 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 20/10/2021   44 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   45 Suman rani(Self) PB-09-004-085-001/94 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   46 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007122 Credited 28/09/2021   Daily Attendence 38 43 0 46 46 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 57297 Average Per labour 1245.5869

Total man days : 213