Muster Roll No. : 1079	Date From : 22/07/2020    Date To : 31/07/2020	Sanction No. : 2614001/2020-2021/12041/AS    Sanction Date : 10/06/2020
Work Code : 2614001048/LD/9989003702	Work Name : Mehmudpur village land devolment of road berm towards Herian road (2614001048/LD/9989003702)

Measurement Book Detail

MB NO.  640        Page NO.  147

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 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 ਸੁਰਜੀਤ ਕੌਰ(Self) PB-14-001-048-001/62 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   2 ਕੁਲਵੰਤ ਕੌਰ(Self) PB-14-001-048-001/67 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   3 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   4 Jasvir Kaur PB-14-001-048-001/104 OTHER MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   5 Simro(Wife) PB-14-001-048-001/89 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   6 ਭਜਨ ਕੌਰ PB-14-001-048-001/28 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   7 ਸੰਤੇਸ਼(Self) PB-14-001-048-001/47 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   8 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-001-048-001/51 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   9 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-048-001/55 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   10 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005220 Credited 21/08/2020   11 PARKASHO PB-14-001-048-001/105 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005220 Credited 21/08/2020   12 ਜੋਗਿੰਦਰ ਕੌਰ PB-14-001-048-001/52 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005220 Credited 21/08/2020   13 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005220 Credited 21/08/2020   14 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   15 Avtar Kaur PB-14-001-048-001/103 OTHER MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   16 ਮਨਪੀ੍ਤ(Self) PB-14-001-048-001/64 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   17 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-048-001/80 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   18 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   19 ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL005220 Credited 21/08/2020   20 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005220 Credited 21/08/2020   21 Sukhwinder Kaur(Self) PB-14-001-048-001/96 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005220 Credited 21/08/2020   22 Sarbjit Kaur(Wife) PB-14-001-048-001/85 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005220 Credited 21/08/2020   23 Nirmala Devi(Self) PB-14-001-048-001/100 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005220 Credited 21/08/2020   24 ਸੀਮਾ PB-14-001-048-001/37 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005220 Credited 21/08/2020   25 Bimla Devi(Self) PB-14-001-048-001/98 SC MEHMUDPUR (185) P P A P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005220 Credited 21/08/2020   Daily Attendence 25 25 0 25 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42343 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 1841

Total man days : 175