Muster Roll No. : 1419	Date From : 18/06/2021    Date To : 28/06/2021	Sanction No. : 2603010/2021-2022/8837/AS    Sanction Date : 04/05/2021
Work Code : 2603010003/LD/9989018664	Work Name : Pind de ro toh lai k hargobind road te berm work (2603010003/LD/9989018664)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL007836 Credited 09/07/2021   2 balwinder singh(Son) PB-03-010-003-001/190 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   3 jamna bai PB-03-010-003-001/169 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   4 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   5 charanjeet singh(Self) PB-03-010-003-001/156 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   6 Bindro Bai(Wife) PB-03-010-003-001/55 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   7 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 20/10/2021   8 Gurjeet Singh(Self) PB-03-010-003-001/62 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   9 Koshaliya(Self) PB-03-010-003-001/42 SC Alike Jhungian P P A P P A A A A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   10 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   11 bagicha singh(Self) PB-03-010-003-001/120 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   12 Amar Kaur(Self) PB-03-010-003-001/85 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007836 Credited 09/07/2021   13 Jagir singh(Self) PB-03-010-003-001/18 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007836 Credited 09/07/2021   14 gurmeet singh PB-03-010-003-001/174 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   15 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   16 SURJEET SINGH(Self) PB-03-010-003-001/302 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL007836 Credited 09/07/2021   17 harpreet singh(Son) PB-03-010-003-001/221 OTHER Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   18 Amarjeet Singh(Self) PB-03-010-003-001/91 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   19 hamak singh PB-03-010-003-001/193 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   20 SATNAM SINGH PB-03-010-003-001/218 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   21 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P A P P P A A A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   22 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   23 swarna bai(Wife) PB-03-010-003-001/125 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   24 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   25 seema rani(Wife) PB-03-010-003-001/164 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 20/10/2021   26 Charanjit singh(Self) PB-03-010-003-001/309 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   27 Manjeet singh(Self) PB-03-010-003-001/51 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   28 satnam singh(Self) PB-03-010-003-001/145 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   29 Gurmeet Kaur(Self) PB-03-010-003-001/72 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   30 Lilo Bai(Self) PB-03-010-003-001/76 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   31 Gurmeet Kaur(Wife) PB-03-010-003-001/317 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007836 Credited 09/07/2021   32 BALJINDER KAUR(Wife) PB-03-010-003-001/305 OTHER Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   33 surjeet singh PB-03-010-003-001/164 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019420 Credited 07/12/2021   34 Sahib singh(Self) PB-03-010-003-001/251 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   35 Paramjit kaur(Self) PB-03-010-003-001/319 OTHER Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 19/10/2021   36 Usha Rani(Wife) PB-03-010-003-001/183 SC Alike Jhungian P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL007836 Credited 09/07/2021   37 RAJ KUMAR PB-03-010-003-001/215 SC Alike Jhungian P P A P A A A A A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL007836 Credited 09/07/2021   Daily Attendence 37 37 0 37 13 12 11 11 11 0 37

Category Amount Paid(In Rs.) Amount Paid SC 39274 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 1497.6757

Total man days : 206