Muster Roll No. : 1802	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2619006/2020-2021/21204/AS    Sanction Date : 26/07/2020
Work Code : 2619006107/LD/9989006267	Work Name : Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)

Measurement Book Detail

MB NO.  0        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 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 Dharam Kaur(Wife) PB-19-006-107-001/159 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KURALI MAIN PUNB0027900 2619006WL005231 Credited 19/09/2020   2 Darshani(Wife) PB-19-006-107-001/161 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL005231 Credited 19/09/2020   3 Sohan Singh(Self) PB-19-006-107-001/162 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   4 Jaswinder Kaur(Wife) PB-19-006-107-001/103 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   5 Harbhajan Kaur(Wife) PB-19-006-107-001/22 OTHER TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   6 Saroj Bala(Self) PB-19-006-107-001/254 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   7 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   8 Jaswinder Kaur(Wife) PB-19-006-107-001/60 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   9 kanta(Self) PB-19-006-107-001/214 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   10 Asha(Self) PB-19-006-107-001/216 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   11 Gian kaur(Self) PB-19-006-107-001/227 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   12 Rubina(Self) PB-19-006-107-001/244 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   13 Jaswant Kaur(Self) PB-19-006-107-001/250 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   14 Pinki Devi(Self) PB-19-006-107-001/251 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   15 Savitri(Self) PB-19-006-107-001/253 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   16 Manjeet Kaur(Self) PB-19-006-107-001/256 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   17 Banto(Wife) PB-19-006-107-001/10 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   18 Kamlesh(Wife) PB-19-006-107-001/136 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   19 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   20 Kamlesh(Wife) PB-19-006-107-001/144 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   21 Gulzaro(Wife) PB-19-006-107-001/147 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   22 Kamla Devi(Wife) PB-19-006-107-001/162 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   23 Manjeet Kaur(Self) PB-19-006-107-001/164 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   24 Rekh Rani(Wife) PB-19-006-107-001/155 SC TIRA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   25 Sunita(Wife) PB-19-006-107-001/156 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   26 Sigi(Self) PB-19-006-107-001/157 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   27 Dharam Pal Singh(Self) PB-19-006-107-001/170 OTHER TIRA P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   28 Krishan Lal(Self) PB-19-006-107-001/166 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   29 Ramtari(Wife) PB-19-006-107-001/166 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   30 Babli(Wife) PB-19-006-107-001/167 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   31 Bhupinder kaur(Wife) PB-19-006-107-001/169 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   32 minakshi(Self) PB-19-006-107-001/188 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   33 sarabajit kaur(Self) PB-19-006-107-001/195 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   34 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   35 kuldeep kaur(Self) PB-19-006-107-001/204 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   36 Anju(Wife) PB-19-006-107-001/160 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   37 Bimla Rani(Wife) PB-19-006-107-001/165 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   38 Prem Kaur(Wife) PB-19-006-107-001/149 SC TIRA P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   39 Usha Rani(Wife) PB-19-006-107-001/153 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   40 Kanta(Wife) PB-19-006-107-001/154 SC TIRA P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   41 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   42 Ranjit Kaur(Wife) PB-19-006-107-001/114 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   43 Surjit Kaur(Wife) PB-19-006-107-001/122 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   44 Krishna(Wife) PB-19-006-107-001/13 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   45 Ram Piyari(Wife) PB-19-006-107-001/137 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   46 Amandeep Kaur(Daughter-in-Law) PB-19-006-107-001/137 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   47 Swaran Kaur(Wife) PB-19-006-107-001/139 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   48 Rukhsar(Self) PB-19-006-107-001/258 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   49 Baljinder Kaur(Self) PB-19-006-107-001/261 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   50 Jyoti(Self) PB-19-006-107-001/264 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   51 Kuldeep Kaur(Wife) PB-19-006-107-001/27 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   52 Harpinder kaur(Self) PB-19-006-107-001/228 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   53 Navdeep kaur(Wife) PB-19-006-107-001/237 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   54 Baby(Mother) PB-19-006-107-001/243 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   55 Asha(Self) PB-19-006-107-001/217 SC TIRA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   56 Babita(Self) PB-19-006-107-001/225 SC TIRA P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   57 Manjit Kaur(Wife) PB-19-006-107-001/61 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   58 Baljit Kaur(Wife) PB-19-006-107-001/75 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   59 Rampal Singh(Self) PB-19-006-107-001/9 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   60 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   61 Babli(Wife) PB-19-006-107-001/55 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   62 Charno(Wife) PB-19-006-107-001/56 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   63 Nirmla Kaur(Self) PB-19-006-107-001/255 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 21/09/2020   64 Kulwant Kaur(Wife) PB-19-006-107-001/29 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   65 Sandeep Kaur(Wife) PB-19-006-107-001/107 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL005231 Credited 19/09/2020   66 Raj rani(Self) PB-19-006-107-001/226 SC TIRA P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MULLANPUR IDIB000M762 2619006WL005231 Credited 19/09/2020   67 Surinder Kaur(Self) PB-19-006-107-001/1 OTHER TIRA P P P P P A A 5 263 1315 0 0 1315 AXIS BANK BANSEPUR UTIB0002165 2619006WL005231 Credited 19/09/2020   68 Kirpal Kaur(Self) PB-19-006-107-001/43 SC TIRA P P P P P P A 6 263 1578 0 0 1578 AXIS BANK BANSEPUR UTIB0002165 2619006WL005231 Credited 19/09/2020   Daily Attendence 68 65 64 62 48 8 0

Category Amount Paid(In Rs.) Amount Paid SC 56282 Amount Paid ST 0 Amount Paid Other 26563

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

Total Cash payment(In Rs.) Cash 82845 Average Per labour 1218.3088

Total man days : 315