Muster Roll No. : 1562	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 11736/9    Sanction Date : 30/07/2020
Work Code : 2604008007/RC/9989023387	Work Name : Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)

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 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 paramjit kaur(Self) PB-04-008-007-001/92 SC ਬੂਲ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN MARKET DORAHA, LUDHIANA PUNB0014300 2604008WL012080 Credited 26/08/2020   2 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UCO BANK ALAMGIR UCBA0000658 2604008WL012080 Credited 26/08/2020   3 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   4 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   5 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   6 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   7 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   8 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   9 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   10 DARSHAN SINGH(Self) PB-04-008-007-001/126 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012080 Credited 26/08/2020   11 REETA RANI(Self) PB-04-008-007-001/121 OTHER ਬੂਲ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   12 BALJINDER KAUR(Self) PB-04-008-007-001/122 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   13 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   14 HARPREET KAUR(Wife) PB-04-008-007-001/8 SC ਬੂਲ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   15 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   16 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   17 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   18 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   19 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   20 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   21 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   22 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   23 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   24 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   25 amandeep kaur(Self) PB-04-008-007-001/61 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   26 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   27 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   28 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   29 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   30 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   31 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   32 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   33 Kamaldeep kaur(Self) PB-04-008-007-001/119 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012080 Credited 26/08/2020   34 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   35 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   36 baljit kaur(Wife) PB-04-008-007-001/95 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   37 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   38 ritu verma(Self) PB-04-008-007-001/101 SC ਬੂਲ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   39 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   40 habans kaur(Self) PB-04-008-007-001/104 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   41 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   42 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   43 narinder kumar(Self) PB-04-008-007-001/87 SC ਬੂਲ A A A A P P A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   44 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ A A A A P P A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   45 gurjit kaur(Wife) PB-04-008-007-001/99 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   46 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   47 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   48 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   49 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   50 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ A A A A P P A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   51 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   52 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   53 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012080 Credited 26/08/2020   54 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL012080 Credited 26/08/2020   55 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   56 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL012080 Credited 26/08/2020   57 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL012080 Credited 26/08/2020   58 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   59 Baljit kaur(Self) PB-04-008-007-001/115 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   60 Jaswant kaur(Self) PB-04-008-007-001/117 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   61 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   62 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   63 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   64 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   65 charanjit kaur(Self) PB-04-008-007-001/97 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012080 Credited 26/08/2020   66 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012080 Credited 26/08/2020   Daily Attendence 54 55 58 57 65 65 0

Category Amount Paid(In Rs.) Amount Paid SC 78111 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 93102 Average Per labour 1410.6364

Total man days : 354