Muster Roll No. : 4308	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2617004/2020-2021/3666/AS    Sanction Date : 17/02/2021
Work Code : 2617004012/RC/9989039136	Work Name : Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)

Measurement Book Detail

MB NO.  3878        Page NO.  20

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 BHAMA RAM(Self) PB-17-004-002-001/342 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB008530 2617004WL016893 Credited 30/04/2021   2 DARSHAN SINGH(Self) PB-17-004-002-001/656 OTHER ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh 1880020 2617004WL016893 Credited 29/04/2021   3 SURINDER SINGH(Self) PB-17-004-002-001/948 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   4 BALVIR KAUR(Wife) PB-17-004-032-001/1 SC ਲੋਹਗਡ਼ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL016893 Credited 30/04/2021   5 CHARNJEET SINGH(Self) PB-17-004-002-001/688 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL016893 Credited 29/04/2021   6 SOMA RANI(Wife) PB-17-004-002-001/948 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   7 RAJVINDER KAUR(Wife) PB-17-004-002-001/859 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   8 ANGREJ KAUR(Wife) PB-17-004-002-001/385 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL016893 Credited 29/04/2021   9 Surinder Kaur(Wife) PB-17-004-002-001/1100 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   10 Kirpal Kaur(Wife) PB-17-004-002-001/1066 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   11 GURJIT SINGH(Self) PB-17-004-002-001/859 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL016893 Credited 29/04/2021   12 KRISHNA DEVI(Self) PB-17-004-002-001/867 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL016893 Credited 29/04/2021   13 AJIT SINGH(Self) PB-17-004-012-001/3 OTHER ਧਿਗਾਣਾ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   14 BALDEV SINGH(Self) PB-17-004-012-001/33 OTHER ਧਿਗਾਣਾ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   15 SATPAL SINGH(Self) PB-17-004-002-001/235 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   16 SUKHWINDER KAUR(Wife) PB-17-004-002-001/235 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   17 GAGGU(Self) PB-17-004-002-001/409 SC ਆਹਲੁਪੁਰ A P A P P P P 5 235 1175 0 0 1175 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   18 MANJEET KAUR PB-17-004-002-001/579 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   19 GURNAM SINGH(Self) PB-17-004-002-001/25 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016893 Credited 29/04/2021   20 PARAMJIT KAUR(Wife) PB-17-004-002-001/111 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   21 ISHER SINGH(Self) PB-17-004-002-001/144 SC ਆਹਲੁਪੁਰ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 29/04/2021   22 SHIMLA RANI(Wife) PB-17-004-002-001/144 SC ਆਹਲੁਪੁਰ P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   23 RAJPAL KAUR(Wife) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 29/04/2021   24 RAJ KAUR(Wife) PB-17-004-032-001/20 SC ਲੋਹਗਡ਼ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   25 GULSHAN SINGH(Self) PB-17-004-002-001/385 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016893 Credited 30/04/2021   26 Kashmir Singh(Self) PB-17-004-002-001/1100 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   27 Veera Bai(Wife) PB-17-004-002-001/342 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016893 Credited 30/04/2021   28 RANI(Wife) PB-17-004-002-001/409 SC ਆਹਲੁਪੁਰ A P A P P P P 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   29 BALJINDER SINGH(Self) PB-17-004-002-001/422 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   30 SIMARO BAI PB-17-004-002-001/617 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016893 Credited 30/04/2021   31 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016893 Credited 30/04/2021   32 BIRO(Wife) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ P P A P P P P 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016893 Credited 30/04/2021   33 SATPAL SINGH(Self) PB-17-004-012-001/21 OTHER ਧਿਗਾਣਾ P P A P P P P 6 235 1410 0 0 1410 SATLUJ GRAMIN BANK Sardulgarh 1880020 2617004WL016893 Credited 29/04/2021   34 AJAIB SINGH(Self) PB-17-004-002-001/604 SC ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL016893 Credited 29/04/2021   35 BALVEER SINGH PB-17-004-002-001/810 OTHER ਆਹਲੁਪੁਰ P P A P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL016893 Credited 29/04/2021   Daily Attendence 33 35 0 35 35 35 33

Category Amount Paid(In Rs.) Amount Paid SC 41360 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 48410 Average Per labour 1383.1428

Total man days : 206