Muster Roll No. : 2243	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2609011/2021-2022/22338/AS    Sanction Date : 29/11/2021
Work Code : 2609011054/RC/9989054788	Work Name : RC earth work (kallar bhaini to shergarh 2)vill. kallar bhaini 2021-22 (2609011054/RC/9989054788)

Measurement Book Detail

MB NO.  360        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 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   2 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   3 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 06/02/2022   4 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   5 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   6 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   7 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   8 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   9 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   10 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   11 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL015620 Credited 15/01/2022   12 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   13 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   14 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   15 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   16 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   17 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   18 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 06/02/2022   19 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   20 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 05/02/2022   21 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   22 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   23 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   24 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 05/02/2022   25 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   26 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   27 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL015620 Credited 15/01/2022   28 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Patran UBIN0929751 2609011WL015620 Credited 15/01/2022   29 Blam(Husband) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Patran UBIN0929751 2609011WL015620 Credited 15/01/2022   30 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015620 Credited 15/01/2022   31 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015620 Credited 15/01/2022   32 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL015620 Credited 15/01/2022   33 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL016341 Credited 04/02/2022   34 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015620 Credited 15/01/2022   35 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL015620 Credited 05/02/2022   Daily Attendence 23 29 30 33 0 33 33

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 48689 Average Per labour 1391.1143

Total man days : 181