Muster Roll No. : 1452	Date From : 11/11/2021    Date To : 18/11/2021	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.  30

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 P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   2 JOGINDER SINGH(Father) PB-09-007-047-001/21 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB0409600 2609007WL011354 Credited 26/11/2021   3 ATAR KAUR(Wife) PB-09-007-047-001/12 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL011354 Credited 26/11/2021   4 AMAR KAUR(Self) PB-09-007-047-001/75 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011354 Credited 26/11/2021   5 SUKHWINDER SINGH(Self) PB-09-007-047-001/81 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   6 Sarabjit kaur PB-09-007-047-001/94 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   7 Ranjeet kaur(Self) PB-09-007-047-001/90 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   8 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 01/12/2021   9 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   10 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P A A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   11 Mandeep kaur(Self) PB-09-007-047-001/92 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   12 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ A A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 01/12/2021   13 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   14 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   15 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   16 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   17 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   18 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   19 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   20 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   21 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   22 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   23 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   24 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   25 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   26 PARAMJIT KAUR(Self) PB-09-007-047-001/93 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   27 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   28 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011354 Credited 26/11/2021   29 Saroop kaur(Mother) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL011354 Credited 26/11/2021   Daily Attendence 27 26 26 0 26 25 25 29

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 46806

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 1706.7587

Total man days : 184