Muster Roll No. : 195	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1502.3    Sanction Date : 09/03/2021
Work Code : 2614001054/FP/9988998118	Work Name : Constructing Revetment/Gabbion Structure D/S of Stud at RD-122900 of 1-R Bandh Along Satluj River (2614001054/FP/9988998118)

Measurement Book Detail

MB NO.  2291        Page NO.  2

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 12 13 14 15 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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) A P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   2 Krishna(Wife) PB-14-001-055-001/14 SC NANGAL JATTAN (205) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   3 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   4 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   5 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   6 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   7 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   8 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   9 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   10 Gurdeep Singh PB-14-001-060-001/140 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   11 Angrej Singh PB-14-001-060-001/141 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   12 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   13 Jarnail Singh(Self) PB-14-001-060-001/154 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   14 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   15 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   16 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   17 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   18 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   19 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   20 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   21 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   22 Rani(Self) PB-14-001-060-001/158 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   23 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   24 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 08/06/2021   25 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000829 Credited 20/05/2021   26 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002087 Credited 08/06/2021   27 ਛਿੰਦੋ(Wife) PB-14-001-058-001/36 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   28 ਦਲਜੀਤ ਕੌਰ PB-14-001-058-001/28 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   29 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   30 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) X P P P P P X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   31 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) X P P P P P X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   32 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   33 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) X P P P P P X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   34 Lakhwinder Kaur(Self) PB-14-001-058-001/62 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   35 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   36 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 08/06/2021   37 Raj Rani(Self) PB-14-001-058-001/82 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   38 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   39 Davinder Singh(Self) PB-14-001-058-001/105 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   40 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   41 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) A P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000829 Credited 20/05/2021   42 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 08/06/2021   43 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 08/06/2021   44 Sukhdev Singh(Self) PB-14-001-060-001/131 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 08/06/2021   45 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000829 Credited 09/06/2021   46 Dalvir kaur(Self) PB-14-001-058-001/76 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000829 Credited 20/05/2021   47 ਕਿ੍ਸ਼ਨਾ(Wife) PB-14-001-058-001/5 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000829 Credited 20/05/2021   48 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000829 Credited 20/05/2021   49 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife) PB-14-001-058-001/37 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000829 Credited 20/05/2021   50 ਕੁਲਵੰਤ ਕੌਰ(Wife) PB-14-001-058-001/22 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000829 Credited 20/05/2021   51 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000829 Credited 20/05/2021   52 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 CANARA BANK N R I AUR CNRB0002528 2614001WL000829 Credited 08/06/2021   53 Makhan Ram(Self) PB-14-001-029-001/114 SC HAKIMPUR (195) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000829 Credited 20/05/2021   54 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) A P P P P X X X X X X X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000829 Credited 20/05/2021   55 Naresh Kumar(Son) PB-14-001-029-001/114 SC HAKIMPUR (195) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000829 Credited 20/05/2021   56 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   57 Surinder Kaur(Self) PB-14-001-023-001/110 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   58 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) A P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   59 Makhan Ram(Self) PB-14-001-023-001/107 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   60 Harwinder Kaur(Wife) PB-14-001-023-001/108 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   61 Tirath Kaur(Self) PB-14-001-023-001/109 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   62 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   63 Rohit Kumar(Self) PB-14-001-060-001/156 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 08/06/2021   64 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   65 ਅਵਤਾਰ ਕੌਰ(Self) PB-14-001-023-001/30 SC GARHI AJIT SINGH (208) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   66 Sarabjit Kaur(Wife) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   67 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000829 Credited 20/05/2021   68 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 HDFC AUR HDFC0002472 2614001WL000829 Credited 20/05/2021   69 Mangal Singh(Self) PB-14-001-060-001/155 OTHER PANDRAWAL (206) X P P P P X X X X X X X X X X 4 269 1076 0 0 1076 HDFC CHAKDANA HDFC0003319 2614001WL000829 Credited 08/06/2021   70 Kamlesh Kaur(Wife) PB-14-001-058-001/26 SC PHAMBRA (288) P P P P P X X X X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000829 Credited 20/05/2021   Daily Attendence 14 70 70 70 70 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48689 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 79893 Average Per labour 1141.3286

Total man days : 297