Muster Roll No. : 1800	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  122

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 KIRANJIT KAUR(Wife) PB-11-007-001-001/230 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011347 Credited 04/02/2022   2 JASVIR KAUR(Wife) PB-11-007-001-001/105 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT FATEH ORBC0100248 2611007WL011347 Credited 06/02/2022   3 PARAMJIT KAUR(Wife) PB-11-007-001-001/61 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011347 Credited 04/02/2022   4 JARNAIL KAUR PB-11-007-001-001/71 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011347 Credited 04/02/2022   5 GURTEJ SINGH(Self) PB-11-007-001-001/162 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL011347 Credited 06/02/2022   6 VIDYA KAUR(Self) PB-11-007-001-001/111 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   7 NASIB KAUR(Self) PB-11-007-001-001/106 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   8 MALKIT KAUR(Self) PB-11-007-001-001/102 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 06/02/2022   9 BHURA KAUR(Wife) PB-11-007-001-001/130 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 06/02/2022   10 JAGDEV SINGH(Self) PB-11-007-001-001/61 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   11 BALJINDER KAUR PB-11-007-001-001/84 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   12 GURMEET KAUR PB-11-007-001-001/86 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   13 KARAMJIT KAUR PB-11-007-001-001/88 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   14 JASPAL KAUR PB-11-007-001-001/89 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   15 GURWINDER KAUR PB-11-007-001-001/90 SC ਬਘੇਰ ਚਡ਼ਤ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   16 VEERPAL KAUR(Self) PB-11-007-001-001/92 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   17 gurjit kaur PB-11-007-001-001/74 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   18 PAL KAUR PB-11-007-001-001/75 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   19 RAMANPREET KAUR PB-11-007-001-001/76 OTHER ਬਘੇਰ ਚਡ਼ਤ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 05/02/2022   20 SUKHDEV KAUR PB-11-007-001-001/78 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   21 HARJINDER KAUR PB-11-007-001-001/81 OTHER ਬਘੇਰ ਚਡ਼ਤ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 05/02/2022   22 SANDEEP KAUR(Self) PB-11-007-001-001/96 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   23 MANJIT KAUR(Self) PB-11-007-001-001/99 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   24 AKKI KAUR(Wife) PB-11-007-001-001/133 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   25 SUKHPREET KAUR(Wife) PB-11-007-001-001/117 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   26 GURMEET KAUR PB-11-007-001-001/94 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   27 KULDEEP KAUR(Wife) PB-11-007-001-001/95 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   28 BAAJ SINGH(Self) PB-11-007-001-001/83 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   29 JOGINDER SINGH(Husband) PB-11-007-001-001/78 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   30 VEERPAL KAUR(Wife) PB-11-007-001-001/83 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   31 JASPREET KAUR(Self) PB-11-007-001-001/215 SC ਬਘੇਰ ਚਡ਼ਤ P A A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 04/02/2022   32 HARGOBIND SINGH(Self) PB-11-007-001-001/161 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611007WL011347 Credited 06/02/2022   33 JASWANT SINGH(Self) PB-11-007-001-001/229 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 05/02/2022   34 GURMEL SINGH(Husband) PB-11-007-001-001/72 OTHER ਬਘੇਰ ਚਡ਼ਤ P A P P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 05/02/2022   35 JUGA SINGH(Self) PB-11-007-001-001/108 SC ਬਘੇਰ ਚਡ਼ਤ P A A A P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 04/02/2022   36 SARWANJEET KAUR(Wife) PB-11-007-001-001/134 SC ਬਘੇਰ ਚਡ਼ਤ A P P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 04/02/2022   37 paramjeet kaur(Wife) PB-11-007-001-001/151 OTHER ਬਘੇਰ ਚਡ਼ਤ A A P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 05/02/2022   38 AMANDEEP KAUR(Self) PB-11-007-001-001/231 SC ਬਘੇਰ ਚਡ਼ਤ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL011347 Credited 04/02/2022   39 AMANPREET KAUR(Self) PB-11-007-001-001/235 SC ਬਘੇਰ ਚਡ਼ਤ A P P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 04/02/2022   40 JHANDA SINGH(Self) PB-11-007-001-001/201 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL011347 Credited 05/02/2022   41 BEANT KAUR(Self) PB-11-007-001-001/222 SC ਬਘੇਰ ਚਡ਼ਤ A A A P P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 04/02/2022   42 GURMIT KAUR(Self) PB-11-007-001-001/225 OTHER ਬਘੇਰ ਚਡ਼ਤ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 05/02/2022   43 JASWANT SINGH(Self) PB-11-007-001-001/53 SC ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL011347 Credited 04/02/2022   44 JAILA SINGH(Self) PB-11-007-001-001/105 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2611007WL011347 Credited 05/02/2022   45 AMANDEEP KAUR(Wife) PB-11-007-001-001/140 SC ਬਘੇਰ ਚਡ਼ਤ P P A P A A A 3 269 807 0 0 807 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611007WL011347 Credited 04/02/2022   46 KULWINDER KAUR PB-11-007-001-001/72 OTHER ਬਘੇਰ ਚਡ਼ਤ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611007WL011347 Credited 05/02/2022   Daily Attendence 40 37 42 45 45 41 0

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 67250 Average Per labour 1461.9565

Total man days : 250