Muster Roll No. : 272	Date From : 21/04/2021    Date To : 01/05/2021	Sanction No. : 1502/06    Sanction Date : 09/03/2021
Work Code : 2614001074/FP/9988998123	Work Name : Constructing Stud & Revetment Structure D/S of Stud at RD-122150 of 1-R Bandh Along Satluj River (2614001074/FP/9988998123)

Measurement Book Detail

MB NO.  422        Page NO.  21

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 9 10 11 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 ਪੰਕਜ ਕੁਮਾਰ(Self) PB-14-001-001-001/358 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC NAWANSHAHAR HDFC0000266 2614001WL001066 Credited 08/06/2021   2 ਭਜਨੋ(Self) PB-14-001-001-001/307 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   3 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   4 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   5 Baldev Raj(Self) PB-14-001-001-001/202 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   6 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   7 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   8 Rekha Devi(Self) PB-14-001-001-001/250 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   9 Tanu(Self) PB-14-001-001-001/254 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   10 Suman Kumari(Self) PB-14-001-001-001/219 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 08/06/2021   11 Nanjo PB-14-001-036-001/6 SC KHARKOOWAL (287) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   12 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-001-001/65 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   13 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   14 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   15 ਬਲਵੀਰੋ(Self) PB-14-001-001-001/136 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   16 ਗਿਆਨੋ(Wife) PB-14-001-001-001/143 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   17 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   18 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   19 ਜਗੀਰੋ(Self) PB-14-001-001-001/107 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   20 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   21 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR 050900 2614001WL001066 Credited 20/05/2021   22 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   23 ਸਤਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/63 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   24 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 08/06/2021   25 ਭਜਨੋ(Self) PB-14-001-001-001/290 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001066 Credited 20/05/2021   26 ਸੰਦੀਪ ਰਾਣੀ(Self) PB-14-001-001-001/347 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL001066 Credited 20/05/2021   27 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 20/05/2021   28 ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-001-001/121 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001066 Credited 20/05/2021   29 ShindherPal Kaur(Wife) PB-14-001-001-001/172 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001066 Credited 20/05/2021   30 ਜੀਵਨ ਕੁਮਾਰੀ(Self) PB-14-001-001-001/289 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001066 Credited 20/05/2021   31 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/364 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 20/05/2021   32 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-001-001/203 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 20/05/2021   33 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 21/05/2021   34 Attama Ram(Self) PB-14-001-001-001/172 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 20/05/2021   35 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-001-001-001/156 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 20/05/2021   36 Joginder Pal(Husband) PB-14-001-001-001/113 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 21/05/2021   37 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 21/05/2021   38 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL001066 Credited 21/05/2021   39 ਕਮਲੇਸ਼ ਕੁਮਾਰ ਯਾਦਵ(Self) PB-14-001-001-001/352 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 08/06/2021   40 Sandeep Kaur PB-14-001-036-001/46 SC KHARKOOWAL (287) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   41 ਰੋਹਿਤ(Son) PB-14-001-036-001/6 SC KHARKOOWAL (287) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   42 ਬਬੂਲਾ ਰਾਣੀ(Wife) PB-14-001-001-001/352 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 08/06/2021   43 ਹਰੀਸ਼ ਆਨੰਦ(Self) PB-14-001-001-001/362 OTHER AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC AUR HDFC0002472 2614001WL001066 Credited 08/06/2021   44 ਮਮਤਾ(Wife) PB-14-001-001-001/356 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC AUR HDFC0002472 2614001WL001066 Credited 20/05/2021   45 ਦੀਪ ਸਿੰਘ(Husband) PB-14-001-001-001/347 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   46 Manjeet kaur(Self) PB-14-001-001-001/276 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   47 ਸੋਨੀ ਰਾਮ(Self) PB-14-001-001-001/288 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   48 Krishan Lal(Self) PB-14-001-001-001/203 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001066 Credited 20/05/2021   49 ਗੰਗਾ ਰਾਣੀ(Daughter) PB-14-001-001-001/216 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   50 ਮਮਤਾ ਦੇਵੀ(Self) PB-14-001-001-001/359 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   51 ਨਰੇਸ਼ ਕੁਮਾਰ(Self) PB-14-001-001-001/331 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   52 Parkash Chand(Self) PB-14-001-001-001/183 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001066 Credited 20/05/2021   53 Mandeep Kaur PB-14-001-001-001/180 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001066 Credited 20/05/2021   54 ਰਤੀ ਰਾਮ(Self) PB-14-001-001-001/143 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   55 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001066 Credited 20/05/2021   56 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001066 Credited 20/05/2021   57 ਸੁਰਿੰਦਰ ਕੁਮਾਰ(Husband) PB-14-001-001-001/94 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   58 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   59 ਅਨਿਲ ਕੁਮਾਰ(Self) PB-14-001-001-001/364 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   60 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001066 Credited 20/05/2021   Daily Attendence 60 60 0 60 60 60 60 60 60 0 60

Category Amount Paid(In Rs.) Amount Paid SC 130734 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 145260 Average Per labour 2421

Total man days : 540