Muster Roll No. : 621	Date From : 15/05/2021    Date To : 23/05/2021	Sanction No. : 14819/8    Sanction Date : 12/04/2021
Work Code : 2604008007/RC/9989044999	Work Name : Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)

Measurement Book Detail

MB NO.  5        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 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004866 Credited 31/05/2021   2 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 UCO BANK ALAMGIR UCBA0000658 2604008WL004866 Credited 31/05/2021   3 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 01/06/2021   4 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 31/05/2021   5 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 31/05/2021   6 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 31/05/2021   7 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 31/05/2021   8 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 31/05/2021   9 DARSHAN SINGH(Self) PB-04-008-007-001/126 OTHER ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004866 Credited 14/06/2021   10 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 14/06/2021   11 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P A P A A A A A 3 264 792 0 0 792 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 14/06/2021   12 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   13 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   14 sarabjit kaur(Self) PB-04-008-007-001/58 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   15 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ A A P P P A A A A 3 264 792 0 0 792 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   16 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   17 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   18 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P A A P 7 264 1848 0 0 1848 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   19 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P A A A A 5 264 1320 0 0 1320 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   20 MANJIT KAUR(Wife) PB-04-008-007-001/7 SC ਬੂਲ P P A A A P A P P 5 264 1320 0 0 1320 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   21 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   22 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 01/06/2021   23 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   24 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   25 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P P A A P 7 264 1848 0 0 1848 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   26 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   27 kulwinder singh(Husband) PB-04-008-007-001/92 SC ਬੂਲ P P A P P P A P P 7 264 1848 0 0 1848 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   28 kamaljeet kaur(Self) PB-04-008-007-001/93 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004866 Credited 31/05/2021   29 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P P P P P P A A A 6 264 1584 0 0 1584 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 31/05/2021   30 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 31/05/2021   31 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P A P A P P 7 264 1848 0 0 1848 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 31/05/2021   32 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 14/06/2021   33 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ P P A P P P A P A 6 264 1584 0 0 1584 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   34 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ A A P P P P A P P 6 264 1584 0 0 1584 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 14/06/2021   35 gurmukh singh(Husband) PB-04-008-007-001/39 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   36 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   37 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ P P P A A A A P A 4 264 1056 0 0 1056 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   38 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   39 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P A P P P P A P A 6 264 1584 0 0 1584 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   40 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   41 narinder kumar(Self) PB-04-008-007-001/87 SC ਬੂਲ A P P A P A A A A 3 264 792 0 0 792 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   42 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ A P P P P P A P P 7 264 1848 0 0 1848 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   43 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ A P P P P P A P P 7 264 1848 0 0 1848 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 31/05/2021   44 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P A P P P P A P P 7 264 1848 0 0 1848 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 14/06/2021   45 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P P P A A P 7 264 1848 0 0 1848 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004866 Credited 01/06/2021   46 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004866 Credited 01/06/2021   47 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ A A P P P P A P P 6 264 1584 0 0 1584 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 31/05/2021   48 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004866 Credited 01/06/2021   49 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   50 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P P P A A A A A 4 264 1056 0 0 1056 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   51 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P P P P A A P P 7 264 1848 0 0 1848 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 14/06/2021   52 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P P P P A A P 7 264 1848 0 0 1848 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   53 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   54 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P A P P 8 264 2112 0 0 2112 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   55 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ A P P P P A A A P 5 264 1320 0 0 1320 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004866 Credited 31/05/2021   56 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ A A P P P P A P P 6 264 1584 0 0 1584 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004866 Credited 31/05/2021   Daily Attendence 48 50 52 53 51 48 0 45 47

Category Amount Paid(In Rs.) Amount Paid SC 91608 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 104016 Average Per labour 1857.4286

Total man days : 394