Muster Roll No. : 342	Date From : 04/05/2021    Date To : 11/05/2021	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.  20

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 Rani(Self) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   2 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   3 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ P P P A A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   4 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   5 JASWINDER KAUR(Wife) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 14/06/2021   6 Kuldeep Kaur(Self) PB-09-010-052-001/39 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   7 GURMEET KAUR(Self) PB-09-010-052-001/100 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   8 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   9 Jasmero(Mother) PB-09-010-052-001/2 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL001702 Credited 24/05/2021   10 SURJEET KAUR(Self) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL001702 Credited 24/05/2021   11 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   12 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001702 Credited 24/05/2021   13 BALKAR SINGH(Self) PB-09-010-019-001/357 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL001702 Credited 14/06/2021   14 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 24/05/2021   15 Dharamvir Singh(Self) PB-09-010-005-001/23 OTHER ਅਸਰਪੁਰ A P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   16 Bant singh(Self) PB-09-010-005-001/24 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   17 Kulwinder Kaur PB-09-010-005-001/25 OTHER ਅਸਰਪੁਰ A P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   18 Mukhtiar Kaur PB-09-010-005-001/26 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   19 Manjit Kaur PB-09-010-005-001/34 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   20 Salinder Kaur PB-09-010-005-001/36 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   21 Amarjit kaur PB-09-010-005-001/20 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   22 Karnail Kaur PB-09-010-005-001/8 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   23 BALVIRO(Self) PB-09-010-052-001/84 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 24/05/2021   24 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ A P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 24/05/2021   25 Khusia Khan(Self) PB-09-010-019-001/36 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001702 Credited 14/06/2021   26 BALJIJT KAUR(Self) PB-09-010-052-001/97 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 ALLAHABAD BANK PATIALA ALLA0210293 2609010WL001702 Credited 24/05/2021   27 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609010WL001702 Credited 24/05/2021   28 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001702 Credited 14/06/2021   29 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JALALPUR SBIN0051241 2609010WL001702 Credited 24/05/2021   30 Saroopi(Self) PB-09-010-005-001/45 SC ਅਸਰਪੁਰ A P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001702 Credited 24/05/2021   31 MANDEEP KAUR(Wife) PB-09-010-005-001/5 SC ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001702 Credited 24/05/2021   32 KIRAN(Self) PB-09-010-005-001/56 SC ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001702 Credited 24/05/2021   33 MANJIT KAUR PB-09-010-005-001/63 SC ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001702 Credited 24/05/2021   34 Raj Kaur PB-09-010-005-001/18 OTHER ਅਸਰਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001702 Credited 14/06/2021   35 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001702 Credited 24/05/2021   36 SUNITA(Mother) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001702 Credited 24/05/2021   Daily Attendence 31 35 35 34 33 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 63484 Average Per labour 1763.4445

Total man days : 236