Muster Roll No. : 32	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 1420    Sanction Date : 10/03/2021
Work Code : 2616003009/DP/115766	Work Name : Cleaning of Nadeen (Mlt-Fazilka Road Km 10-20.5 B/S) (2616003009/DP/115766)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 RANJIT SINGH(Self) PB-16-003-009-001/646 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 01/05/2021   2 GURBAJ SINGH(Self) PB-16-003-009-001/656 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 01/05/2021   3 BALWINDER SINGH(Self) PB-16-003-009-001/657 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 01/05/2021   4 MANISHA RANI(Wife) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 01/05/2021   5 KULWINDER SINGH(Self) PB-16-003-009-001/679 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 01/05/2021   6 KIRANDEEP KAUR(Wife) PB-16-003-009-001/68 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   7 TARSEM SINGH(Self) PB-16-003-009-001/683 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   8 SUKHJEET KAUR(Daughter-in-Law) PB-16-003-009-001/70 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   9 SUKHWINDER KAUR(Wife) PB-16-003-009-001/77 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   10 ROSHNI(Wife) PB-16-003-009-001/79 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 17/05/2021   11 JAGSIR RAM(Son) PB-16-003-009-001/81 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   12 LAKHWINDER KAUR(Self) PB-16-003-009-001/88 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 17/05/2021   13 SHANTI DEVI(Wife) PB-16-003-009-001/89 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   14 PARAMJEET KAUR(Self) PB-16-003-009-001/96 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   15 SHANTI DEVI(Wife) PB-16-003-009-001/97 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000296 Credited 15/05/2021   16 NIRANJAN SINGH(Self) PB-16-003-009-001/69 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000296 Credited 17/05/2021   17 RAVINDER KAUR(Wife) PB-16-003-009-001/968 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK PANNIWALA ICIC0003153 2616003WL0012955 Credited 04/08/2022   18 GURWINDER SINGH(Self) PB-16-003-009-001/968 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000296 Credited 01/05/2021   19 KANTA DEVI(Wife) PB-16-003-009-001/678 SC ਬੋਦੀ ਵਾਲਾ A A A A A A A 0 269 0 0 0 0 INDIAN BANK Malout IDIB000M592 2616003WL000296   20 KELASHI DEVI(Self) PB-16-003-009-001/95 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000296 Credited 17/05/2021   21 TARA SINGH(Self) PB-16-003-009-001/94 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL000296 Credited 17/05/2021   22 TARAWANTI(Wife) PB-16-003-009-001/94 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000296 Credited 17/05/2021   23 SANTRO(Self) PB-16-003-009-001/87 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000296 Credited 17/05/2021   24 SUNITA RANI(Wife) PB-16-003-009-001/99 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000296 Credited 17/05/2021   Daily Attendence 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1546.75

Total man days : 138