Muster Roll No. : 2040	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2137    Sanction Date : 29/04/2021
Work Code : 2611006/IC/94228	Work Name : Repair and maintenance of Inner section of jagga branch 53750 to 73600 IR dept 2021-22 (2611006/IC/94228)

Measurement Book Detail

MB NO.  180        Page NO.  31

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 Gurcharan Singh(Self) PB-11-006-007-001/10004 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL012144 Credited 16/02/2022   2 Nirmal Singh(Self) PB-11-006-007-001/10046 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   3 HARNEK SINGH(Self) PB-11-006-007-001/10059 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   4 CHARNA SINGH(Self) PB-11-006-007-001/10064 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   5 KAIWAL SINGH(Self) PB-11-006-007-001/10072 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   6 SUKHDEV SINGH(Self) PB-11-006-007-001/10077 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   7 TAIK SINGH(Self) PB-11-006-007-001/10087 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   8 RANDEEP KAUR(Wife) PB-11-006-007-001/10093 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   9 JASVEER SINGH(Self) PB-11-006-007-001/10107 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   10 MALKIT SINGH(Self) PB-11-006-007-001/10110 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   11 BANT SINGH(Self) PB-11-006-007-001/10114 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   12 SIMRJIT KAUR(Self) PB-11-006-007-001/10119 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   13 CHOTA SINGH(Self) PB-11-006-007-001/10120 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   14 SANDEEP KAUR(Wife) PB-11-006-007-001/10124 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   15 SUKHPREET KAUR(Wife) PB-11-006-007-001/10128 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   16 KULWANT SINGH(Self) PB-11-006-007-001/10133 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   17 GURWINDER SINGH(Son) PB-11-006-007-001/192 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   18 MUKHTYAR SINGH(Self) PB-11-006-007-001/231 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   19 HARPAL KAUR(Wife) PB-11-006-007-001/232 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   20 BINDER KAUR(Wife) PB-11-006-007-001/247 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   21 PARMJIT KAUR(Wife) PB-11-006-007-001/272 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   22 SUKHPREET KAUR(Self) PB-11-006-007-001/284 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   23 SEEMA(Sister) PB-11-006-007-001/302 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   24 NIRMLA DEVI(Wife) PB-11-006-007-001/304 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   25 SIMARJEET KAUR(Wife) PB-11-006-007-001/360 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012144 Credited 16/02/2022   26 JASVEER KAUR(Self) PB-11-006-007-001/362 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL012851 Credited 21/04/2022   27 MITHU SINGH(Self) PB-11-006-007-001/10131 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL012144 Credited 16/02/2022   28 SHINDERPAL KAUR(Self) PB-11-006-007-001/330 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL012144 Credited 16/02/2022   Daily Attendence 28 28 28 25 22 17 0

Category Amount Paid(In Rs.) Amount Paid SC 32549 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 39812 Average Per labour 1421.8572

Total man days : 148