Muster Roll No. : 937	Date From : 09/06/2020    Date To : 16/06/2020	Sanction No. : 835    Sanction Date : 14/05/2020
Work Code : 2609005/IC/83867	Work Name : Repair and maintenance of flood diverson channel removing abstractions Rd 0-14750 (2609005/IC/83867)

Measurement Book Detail

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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 P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609005WL005021 Credited 23/06/2020   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   3 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   4 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   5 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   6 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   7 Savitri(Self) PB-09-004-085-001/73 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   8 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   9 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   10 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   11 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   12 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   13 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   14 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   15 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   16 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   17 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   18 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   19 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   20 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   21 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   22 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   23 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   24 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   25 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   26 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   27 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   28 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   29 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   30 Geeta Devi(Self) PB-09-004-085-001/75 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   31 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   32 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   33 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   34 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   35 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   36 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   37 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   38 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   39 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   40 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   41 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   42 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   43 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   44 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005021 Credited 23/06/2020   Daily Attendence 44 44 44 44 44 44 0 0

Category Amount Paid(In Rs.) Amount Paid SC 58386 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 69432 Average Per labour 1578

Total man days : 264