Muster Roll No. : 1431	Date From : 15/09/2021    Date To : 22/09/2021	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

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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 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007444 Credited 28/09/2021   2 Surinder Kaur(Self) PB-09-010-052-001/66 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL007444 Credited 19/10/2021   3 Krishna Devi(Self) PB-09-010-019-001/131 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 28/09/2021   4 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 28/09/2021   5 Bant singh(Self) PB-09-010-005-001/24 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 19/10/2021   6 Naresh Kumar(Self) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 29/09/2021   7 BALVIRO(Self) PB-09-010-052-001/84 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 28/09/2021   8 Kulwinder Kaur PB-09-010-005-001/25 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 19/10/2021   9 Mukhtiar Kaur PB-09-010-005-001/26 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 19/10/2021   10 Manjit Kaur PB-09-010-005-001/34 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 19/10/2021   11 Salinder Kaur PB-09-010-005-001/36 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 20/10/2021   12 Amarjit kaur PB-09-010-005-001/20 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 19/10/2021   13 Karnail Kaur PB-09-010-005-001/8 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL007444 Credited 20/10/2021   14 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007444 Credited 28/09/2021   15 Diyalo Kaur(Wife) PB-09-010-019-001/161 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009402 Credited 27/10/2021   16 SONI SINGH(Self) PB-09-010-019-001/306 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007444 Credited 19/10/2021   17 Gurtej Singh(Self) PB-09-010-019-001/32 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007444 Credited 29/09/2021   18 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007444 Credited 20/10/2021   19 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL007961 Credited 01/12/2021   20 MANPREET KAUR(Self) PB-09-010-052-001/91 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL007444 Credited 28/09/2021   21 MANDEEP KAUR(Wife) PB-09-010-005-001/5 SC ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL007444 Credited 28/09/2021   22 KIRAN(Self) PB-09-010-005-001/56 SC ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 28/09/2021   23 NIRMLA DEVI(Self) PB-09-010-005-001/58 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 19/10/2021   24 MANJIT KAUR PB-09-010-005-001/63 SC ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 28/09/2021   25 Raj Kaur PB-09-010-005-001/18 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 19/10/2021   26 KULWINDER KAUR(Self) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 19/10/2021   27 RANI(Self) PB-09-010-052-001/135 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL009476 Credited 27/10/2021   28 BAHADER SINGH(Self) PB-09-010-019-001/261 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL007444 Credited 29/09/2021   Daily Attendence 28 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 52724 Average Per labour 1883

Total man days : 196