Muster Roll No. : 230	Date From : 19/04/2021    Date To : 20/04/2021	Sanction No. : 1502/04    Sanction Date : 09/03/2021
Work Code : 2614001074/FP/9988998121	Work Name : Constructing Revetment/Gabbion Structure U/P & D/S of Stud at RD-122350 of 1-R Bandh Satluj River (2614001074/FP/9988998121)

Measurement Book Detail

MB NO.  2292        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000446 Credited 15/05/2021   2 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000446 Credited 17/05/2021   3 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000446 Credited 15/05/2021   4 Sandeep Kaur PB-14-001-020-001/90 SC DODHALA (216) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000446 Credited 15/05/2021   5 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   6 Kulwant Ram(Self) PB-14-001-023-001/93 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   7 Harbhajan Lal(Self) PB-14-001-023-001/126 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   8 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   9 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   10 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   11 Pardeep Kaur(Wife) PB-14-001-002-001/74 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   12 Manjit Kaur(Wife) PB-14-001-002-001/65 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   13 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 17/05/2021   14 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   15 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   16 ਰਾਮ ਲਾਲ(Self) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   17 ਸੰਤੋਸ਼ ਦੇਵੀ PB-14-001-058-001/23 SC PHAMBRA (288) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   18 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000446 Credited 15/05/2021   19 ਪਰਮਜੀਤ PB-14-001-020-001/2 OTHER DODHALA (216) P P 2 269 538 0 0 538 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL000446 Credited 01/05/2021   20 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000446 Credited 17/05/2021   21 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000446 Credited 15/05/2021   22 Kamaljit(Self) PB-14-001-002-001/104 OTHER BURJ TEHALDASS (292) A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000446   23 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000446 Credited 15/05/2021   24 Manjit Kaur(Mother) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000446 Credited 01/05/2021   25 Sunita(Wife) PB-14-001-020-001/64 SC DODHALA (216) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000446 Credited 15/05/2021   26 Jasvir Kaur(Self) PB-14-001-020-001/100 OTHER DODHALA (216) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000446 Credited 30/04/2021   27 Jatinder Kaur(Wife) PB-14-001-020-001/75 OTHER DODHALA (216) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000446 Credited 30/04/2021   28 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-058-001/19 SC PHAMBRA (288) P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000446 Credited 15/05/2021   29 Gurjit Singh(Self) PB-14-001-058-001/57 SC PHAMBRA (288) P P 2 269 538 0 0 538 CANARA BANK N R I AUR CNRB0002528 2614001WL000446 Credited 15/05/2021   30 Harjinder Kaur PB-14-001-020-001/66 SC DODHALA (216) P P 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000446 Credited 17/05/2021   31 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000446 Credited 15/05/2021   32 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000446 Credited 15/05/2021   33 Gurmail Ram(Husband) PB-14-001-023-001/92 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 15/05/2021   34 Mohinder Singh(Father) PB-14-001-023-001/50 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 15/05/2021   35 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 15/05/2021   36 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 17/05/2021   37 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 15/05/2021   38 Kashmir Kaur PB-14-001-023-001/77 SC GARHI AJIT SINGH (208) P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000446 Credited 15/05/2021   39 ਬਗੀਚਾ PB-14-001-020-001/20 SC DODHALA (216) P P 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000446 Credited 17/05/2021   40 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 01/05/2021   41 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 17/05/2021   42 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 15/05/2021   43 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 17/05/2021   44 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 17/05/2021   45 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 17/05/2021   46 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 15/05/2021   47 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/13 SC BAKHLAUR (199) P P 2 269 538 0 0 538 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 17/05/2021   48 Balwinder Kumar(Son) PB-14-001-020-001/4 SC DODHALA (216) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000446 Credited 17/05/2021   49 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000446 Credited 30/04/2021   Daily Attendence 48 48

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 527.0204

Total man days : 96