Muster Roll No. : 1396	Date From : 03/11/2021    Date To : 10/11/2021	Sanction No. : 2609010/2021-2022/12695/AS    Sanction Date : 10/06/2021
Work Code : 2609007047/RC/9989048344	Work Name : repair and maintaince of kacha rasta from village janherian to daun kalan 21-22 (2609007047/RC/9989048344)

Measurement Book Detail

MB NO.  105        Page NO.  29

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 Paramjeet Kaur(Self) PB-09-007-047-001/91 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   2 JOGINDER SINGH(Father) PB-09-007-047-001/21 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB0409600 2609007WL010776 Credited 15/11/2021   3 AMAR KAUR(Self) PB-09-007-047-001/75 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL010776 Credited 15/11/2021   4 SUKHWINDER SINGH(Self) PB-09-007-047-001/81 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   5 Ranjeet kaur(Self) PB-09-007-047-001/90 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   6 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 30/11/2021   7 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   8 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   9 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 30/11/2021   10 SURJIT KAUR(Self) PB-09-007-047-001/31 SC ਜਨਹੇਡ਼ੀਆਂ P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 30/11/2021   11 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   12 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   13 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   14 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   15 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   16 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   17 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   18 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   19 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   20 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   21 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   22 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   23 PARAMJIT KAUR(Self) PB-09-007-047-001/93 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   24 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   25 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010776 Credited 15/11/2021   26 Saroop kaur(Mother) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL010776 Credited 15/11/2021   Daily Attendence 26 0 26 25 19 16 14 18

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1489.8462

Total man days : 144