Muster Roll No. : 4302	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 18514    Sanction Date : 25/02/2021
Work Code : 2617004/WC/9988998752	Work Name : DESILTING OF S S TANK WATER WORKS NAHRAN (2617004/WC/9988998752)

Measurement Book Detail

MB NO.  1817        Page NO.  7475

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 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL016877 Credited 30/04/2021   2 SUKHWINDER SINGH(Son) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P A P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   3 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P P A A A A A 2 254.63 509.26 0 0 509.26 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   4 DARSHAN SINGH(Self) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P A P P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   5 SATISH KUMAR(Self) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   6 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   7 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P A A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   8 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   9 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P A A A A 3 254.63 763.89 0 0 763.89 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   10 PARMJEET KAUR(Wife) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ A A A P P P A 3 254.63 763.89 0 0 763.89 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   11 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   12 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P A A A 4 254.63 1018.52 0 0 1018.52 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   13 KALI DEVI PB-17-004-036-001/149 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL016877 Credited 30/04/2021   14 GIRNA PB-17-004-036-001/280 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL016877 Credited 30/04/2021   15 AVTAR SINGH(Self) PB-17-004-036-001/78 SC ਨਾਹਰਾਂ P P A A A A A 2 254.63 509.26 0 0 509.26 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL016877 Credited 30/04/2021   16 PURAN SINGH(Self) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ A A A P P P A 3 254.63 763.89 0 0 763.89 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016877 Credited 30/04/2021   17 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P A A 5 254.63 1273.15 0 0 1273.15 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   18 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   19 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ A P A A P P A 3 254.63 763.89 0 0 763.89 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   20 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   21 KUSHALIYA DEVI(Wife) PB-17-004-036-001/221 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016877 Credited 30/04/2021   22 MOHRALI DEVI(Wife) PB-17-004-036-001/133 SC ਨਾਹਰਾਂ A A A P P P A 3 254.63 763.89 0 0 763.89 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL016877 Credited 30/04/2021   23 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL016877 Credited 30/04/2021   24 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL016877 Credited 30/04/2021   25 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P A P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   26 DOLAT SINGH(Self) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P A A 5 254.63 1273.15 0 0 1273.15 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   27 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ A P P P P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   28 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   29 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   30 DARSHAN SINGH(Self) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL016877 Credited 30/04/2021   31 ANITA(Wife) PB-17-004-036-001/251 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL016877 Credited 30/04/2021   32 LOVEPREET SINGH(Self) PB-17-004-036-001/252 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   33 RAJ KAUR PB-17-004-036-001/274 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   34 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   35 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   36 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P P P A A A A 3 254.63 763.89 0 0 763.89 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   37 KIRNA(Self) PB-17-004-036-001/350 SC ਨਾਹਰਾਂ P P P A P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   38 BALWANT SINGH PB-17-004-036-001/351 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   39 Santosh Kaur(Self) PB-17-004-036-001/361 OTHER ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   40 Sandeep Kaur(Wife) PB-17-004-036-001/363 SC ਨਾਹਰਾਂ P P A A A A A 2 254.63 509.26 0 0 509.26 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   41 Jagjeet Singh(Self) PB-17-004-036-001/364 SC ਨਾਹਰਾਂ P P A P P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   42 Manjit Kaur(Wife) PB-17-004-036-001/364 SC ਨਾਹਰਾਂ P P A P P P A 5 254.63 1273.15 0 0 1273.15 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   43 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P P P A 6 254.63 1527.78 0 0 1527.78 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL016877 Credited 30/04/2021   Daily Attendence 38 40 33 34 37 34 0

Category Amount Paid(In Rs.) Amount Paid SC 42013.95 Amount Paid ST 0 Amount Paid Other 12986.13

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

Total Cash payment(In Rs.) Cash 55000.09 Average Per labour 1279.0719

Total man days : 216