Muster Roll No. : 4833	Date From : 06/03/2021    Date To : 13/03/2021	Sanction No. : 3545/02    Sanction Date : 28/10/2020
Work Code : 2609010/WH/9989010654	Work Name : Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)

Measurement Book Detail

MB NO.  108        Page NO.  13

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 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 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   2 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   3 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   4 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   5 JASWINDER KAUR(Wife) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   6 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   7 Jasmero(Mother) PB-09-010-052-001/2 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL030231 Credited 19/03/2021   8 SURJEET KAUR(Self) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL030231 Credited 19/03/2021   9 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   10 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL030231 Credited 19/03/2021   11 BALKAR SINGH(Self) PB-09-010-019-001/357 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL030231 Credited 19/03/2021   12 PRAMJIT KAUR(Self) PB-09-010-019-001/295 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 19/03/2021   13 Bant singh(Self) PB-09-010-005-001/24 OTHER ਅਸਰਪੁਰ P A P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 18/03/2021   14 Mukhtiar Kaur PB-09-010-005-001/26 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 18/03/2021   15 Salinder Kaur PB-09-010-005-001/36 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 19/03/2021   16 Amarjit kaur PB-09-010-005-001/20 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 19/03/2021   17 Karnail Kaur PB-09-010-005-001/8 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 19/03/2021   18 BALVIRO(Self) PB-09-010-052-001/84 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 19/03/2021   19 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 18/03/2021   20 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL030231 Credited 18/03/2021   21 BALJIJT KAUR(Self) PB-09-010-052-001/97 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK PATIALA ALLA0210293 2609010WL030231 Credited 19/03/2021   22 SARABJIT KAUR(Self) PB-09-010-052-001/89 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 CORPORATION BANK BAHADURGARH CORP0003092 2609010WL030231 Credited 18/03/2021   23 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609010WL030231 Credited 19/03/2021   24 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL030231 Credited 19/03/2021   25 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALPUR SBIN0051241 2609010WL030231 Credited 19/03/2021   26 Saroopi(Self) PB-09-010-005-001/45 SC ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL030231 Credited 18/03/2021   27 NIRMLA DEVI(Self) PB-09-010-005-001/58 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 18/03/2021   28 MANJIT KAUR PB-09-010-005-001/63 SC ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 18/03/2021   29 Raj Kaur PB-09-010-005-001/18 OTHER ਅਸਰਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 18/03/2021   30 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 18/03/2021   31 PARAMJIT KAUR(Self) PB-09-010-052-001/94 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 19/03/2021   32 SUNITA(Mother) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL030231 Credited 18/03/2021   Daily Attendence 32 0 32 32 32 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 40502 Amount Paid ST 0 Amount Paid Other 17621

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

Total Cash payment(In Rs.) Cash 58123 Average Per labour 1816.3438

Total man days : 221