Muster Roll No. : 971	Date From : 20/06/2021    Date To : 27/06/2021	Sanction No. : 14819/24    Sanction Date : 12/04/2021
Work Code : 2604008007/RC/9989045033	Work Name : Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)

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 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 A A A P P A P A 3 219 657 0 0 657 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007151 Credited 07/07/2021   2 paramjit kaur(Self) PB-04-008-007-001/92 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK MAIN MARKET DORAHA, LUDHIANA PUNB0014300 2604008WL007151 Credited 08/07/2021   3 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P A A P 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   4 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   5 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   6 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   7 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   8 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   9 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 07/07/2021   10 DARSHAN SINGH(Self) PB-04-008-007-001/126 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007151 Credited 16/09/2021   11 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 16/09/2021   12 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 16/09/2021   13 daljit kaur(Self) PB-04-008-007-001/105 SC ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   14 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   15 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P A P P P A P P 6 219 1314 0 0 1314 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   16 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ A A P P P A P P 5 219 1095 0 0 1095 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   17 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   18 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   19 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P A A P P 6 219 1314 0 0 1314 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   20 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   21 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   22 sarabjit kaur(Self) PB-04-008-007-001/58 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   23 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   24 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   25 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   26 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   27 MANJIT KAUR(Wife) PB-04-008-007-001/7 SC ਬੂਲ P P P P P A P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   28 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007151 Credited 07/07/2021   29 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007151 Credited 07/07/2021   30 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007151 Credited 07/07/2021   31 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007151 Credited 16/09/2021   32 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 16/09/2021   33 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 16/09/2021   34 sunil pal(Self) PB-04-008-007-001/106 SC ਬੂਲ A P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   35 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ A A P P P A P P 5 219 1095 0 0 1095 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   36 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   37 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   38 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ A P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   39 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   40 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   41 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   42 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   43 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 16/09/2021   44 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P P A A P 6 219 1314 0 0 1314 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007151 Credited 07/07/2021   45 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007151 Credited 07/07/2021   46 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ A A A P P A P P 4 219 876 0 0 876 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007151 Credited 07/07/2021   47 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ A P P P P A P P 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL007151 Credited 07/07/2021   48 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   49 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   50 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 16/09/2021   51 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   52 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   53 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   54 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007151 Credited 07/07/2021   55 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P P A P P 7 219 1533 0 0 1533 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007151 Credited 07/07/2021   Daily Attendence 42 50 53 55 54 0 53 51

Category Amount Paid(In Rs.) Amount Paid SC 66576 Amount Paid ST 0 Amount Paid Other 11826

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

Total Cash payment(In Rs.) Cash 78402 Average Per labour 1425.491

Total man days : 358