Muster Roll No. : 844	Date From : 28/06/2021    Date To : 06/07/2021	Sanction No. : 15015/1    Sanction Date : 20/04/2021
Work Code : 2604010009/IC/89580	Work Name : Repair and Maintaince Chupki Minor RD 0-16324 at Vill Chupki 21-22 (2604010009/IC/89580)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 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 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ X X X X X P P A A 2 269 538 0 0 538 UCO BANK KALAKH UCBA0001107 2604010WL008419 Credited 16/09/2021   2 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL008419 Credited 17/07/2021   3 KULDIP KAUR(Self) PB-04-010-049-001/155 OTHER ਆਸੀ ਕਲਾ X X X X X A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL008419 Credited 16/09/2021   4 Inderjeet Kaur(Daughter) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL008419 Credited 17/07/2021   5 Kulwinder Singh(Self) PB-04-010-049-001/147 OTHER ਆਸੀ ਕਲਾ X X X X X A A P A 1 269 269 0 0 269 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 16/09/2021   6 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ X X X X X P P A P 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 16/07/2021   7 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ X X X X X P P A P 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 17/07/2021   8 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ X X X X X P A P P 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 16/09/2021   9 Karamjit Kaur(Wife) PB-04-010-049-001/14 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 16/07/2021   10 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ X X X X X A A P P 2 269 538 0 0 538 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 17/07/2021   11 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ X X X X X A A P A 1 269 269 0 0 269 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 17/07/2021   12 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ X X X X X P P P A 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   13 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ X X X X X A P A A 1 269 269 0 0 269 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   14 Paramjit Kaur(Wife) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ X X X X X P P A P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/09/2021   15 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ X X X X X A P P P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/09/2021   16 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   17 HARWINDER SINGH(Husband) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ X X X X X P P P A 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 17/07/2021   18 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ X X X X X P P A P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   19 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   20 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ X X X X X A P P P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   21 manjit kaur(Self) PB-04-010-049-001/87 SC ਆਸੀ ਕਲਾ X X X X X P A P P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   22 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   23 Renu(Wife) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/09/2021   24 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ X X X X X P P P A 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   25 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/07/2021   26 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 16/09/2021   27 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008419 Credited 17/07/2021   28 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ X X X X X P P A P 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   29 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   30 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ X X X X X P P A A 2 269 538 0 0 538 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   31 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   32 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   33 Jaspreet Singh(Son) PB-04-010-049-001/50 SC ਆਸੀ ਕਲਾ X X X X X P P A A 2 269 538 0 0 538 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 17/07/2021   34 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   35 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ X X X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008419 Credited 19/07/2021   36 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ X X X X X P A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL008419 Credited 17/07/2021   Daily Attendence 0 0 0 0 0 29 30 26 26

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 829.4167

Total man days : 111