Muster Roll No. : 1322	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2609011/2021-2022/11669/AS    Sanction Date : 12/09/2021
Work Code : 2609011054/WH/9989013278	Work Name : Renovation of pond at kacha rasta kalarbhaini to raiderana at vill kallar bhaini (2609011054/WH/9989013278)

Measurement Book Detail

MB NO.  360        Page NO.  28

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 Lab singh(Self) PB-09-011-054-001/117 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   2 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   3 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   4 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   5 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   6 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   7 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   8 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   9 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   10 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL008070 Credited 30/11/2021   11 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 19/10/2021   12 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   13 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   14 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   15 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   16 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   17 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 19/10/2021   18 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   19 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   20 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   21 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   22 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   23 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL008070 Credited 30/11/2021   24 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 UCO BANK PATRAN UCBA0002974 2609011WL008070 Credited 30/11/2021   25 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Patran UBIN0929751 2609011WL008070 Credited 30/11/2021   26 Blam(Husband) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A P A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA Patran UBIN0929751 2609011WL008070 Credited 30/11/2021   27 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008070 Credited 30/11/2021   28 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008070 Credited 30/11/2021   29 Sukhjit singh(Self) PB-09-011-054-001/119 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL008070 Credited 30/11/2021   30 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL008070 Credited 30/11/2021   31 Balvir Kaur(Self) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL008070 Credited 30/11/2021   32 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL008070 Credited 30/11/2021   33 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008070 Credited 30/11/2021   34 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL012060 Credited 14/12/2021   35 Lab singh(Husband) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL008070 Credited 30/11/2021   36 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL008070 Credited 19/10/2021   Daily Attendence 34 36 0 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 43847 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 47882 Average Per labour 1330.0555

Total man days : 178