Muster Roll No. : 2044	Date From : 04/01/2022    Date To : 11/01/2022	Sanction No. : 2609012/2021-2022/32188/AS    Sanction Date : 28/12/2021
Work Code : 2609004085/LD/9989027263	Work Name : LAND LEVELLING OF GOVT SCHOOL AT VILLAGE RAMNAGAR FY 2021-22 (2609004085/LD/9989027263)

Measurement Book Detail

MB NO.  5022        Page NO.  16

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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL015603 Credited 05/02/2022   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   3 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   4 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   5 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   6 Neelam rani(Wife) PB-09-004-085-001/81 SC ਰਾਮ ਨਗਰ A A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   7 Mangat ram(Self) PB-09-004-085-001/96 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   8 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   9 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   10 Savitri(Self) PB-09-004-085-001/73 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   11 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   12 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   13 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 05/02/2022   14 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   15 HARMAN SINGH(Self) PB-09-004-085-001/111 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   16 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   17 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   18 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   19 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   20 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   21 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   22 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   23 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 05/02/2022   24 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   25 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   26 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   27 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 05/02/2022   28 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   29 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ A A A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   30 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   31 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   32 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   33 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 05/02/2022   34 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   35 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   36 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   37 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   38 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   39 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ A A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   40 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 05/02/2022   41 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   42 Suman rani(Self) PB-09-004-085-001/94 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   43 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL015603 Credited 15/01/2022   Daily Attendence 0 0 0 41 29 0 29 27

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 788.2325

Total man days : 126