Muster Roll No. : 2252	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 15015/4    Sanction Date : 26/04/2021
Work Code : 2604008058/IC/89585	Work Name : Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Sayan Kalan 21-22 (2604008058/IC/89585)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 DALBARA SINGH(Self) PB-04-008-058-001/116 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016891 Credited 14/12/2021   2 Harpal Kaur(Self) PB-04-008-058-001/123 SC ਸਾਇਆ ਕਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016891 Credited 14/12/2021   3 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ A P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016891 Credited 14/12/2021   4 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ A P A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   5 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   6 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   7 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   8 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   9 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   10 Sukhwinder Kaur(Self) PB-04-008-058-001/45 SC ਸਾਇਆ ਕਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   11 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   12 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   13 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   14 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   15 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   16 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   17 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   18 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 15/12/2021   19 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   20 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   21 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   22 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   23 swaranjit kaur(Self) PB-04-008-058-001/95 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017802 Credited 24/01/2022   24 balwant kaur(Self) PB-04-008-058-001/66 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016891 Credited 14/12/2021   25 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   26 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   27 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 14/12/2021   28 Parmjit Kaur(Self) PB-04-008-058-001/122 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016891 Credited 15/12/2021   29 Surinder kaur(Self) PB-04-008-058-001/127 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016891 Credited 14/12/2021   30 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL016891 Credited 15/12/2021   31 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ A A P A A P P 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016891 Credited 14/12/2021   32 Balwinder Kaur(Self) PB-04-008-058-001/125 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016891 Credited 14/12/2021   33 Hardeep Kaur(Self) PB-04-008-058-001/124 SC ਸਾਇਆ ਕਲਾ A P A P A P P 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016891 Credited 14/12/2021   34 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016891 Credited 14/12/2021   35 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016891 Credited 14/12/2021   Daily Attendence 0 27 27 26 0 33 34

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1129.8

Total man days : 147