Muster Roll No. : 3059	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2618003/2021-2022/22286/AS    Sanction Date : 23/11/2021
Work Code : 2618003092/WH/9989016538	Work Name : Renovation Of Pond at Vill. saidpura (2618003092/WH/9989016538)

Measurement Book Detail

MB NO.  84        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 Piar Kaur(Self) PB-18-003-092-001/81 SC SAID PURA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL012881 Credited 14/01/2022   2 Paramjeet Singh(Self) PB-18-003-092-001/95 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012881 Credited 06/02/2022   3 Bachan singh(Self) PB-18-003-092-001/101 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BADALI ALA SINGH PUNB0059800 2618003WL012881 Credited 06/02/2022   4 Bimla Devi(Self) PB-18-003-092-001/63 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012881 Credited 05/02/2022   5 Ajaib Kaur(Self) PB-18-003-092-001/67 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   6 Baru Singh(Self) PB-18-003-092-001/100 SC SAID PURA P P P A A A A 3 269 807 0 0 807 INDIAN BANK Fatehgarh Sahib IDIB000F512 2618003WL012881 Credited 14/01/2022   7 Amarjeet singh(Self) PB-18-003-092-001/102 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   8 Paramjit Kaur(Self) PB-18-003-092-001/24 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   9 Charanjeet Kaur(Self) PB-18-003-092-001/78 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 05/02/2022   10 Rakesh Singh(Son) PB-18-003-092-001/1 SC SAID PURA P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL012881 Credited 14/01/2022   11 Karam Singh(Self) PB-18-003-092-001/12 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   12 Sukhdev Singh(Self) PB-18-003-092-001/3 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   13 Balwinder Singh(Self) PB-18-003-092-001/11 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   14 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   15 Raj Kaur(Wife) PB-18-003-092-001/20 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   16 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   17 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 14/01/2022   18 Paramjeet Kaur(Self) PB-18-003-092-001/8 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   19 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   20 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   21 Rajinder Singh(Self) PB-18-003-092-001/69 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   22 Gurpreet Singh(Self) PB-18-003-092-001/22 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   23 Jarnail Singh(Self) PB-18-003-092-001/77 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   24 Jasvir singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   25 Jasvir Kaur(Self) PB-18-003-092-001/21 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   26 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   27 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   28 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   29 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   30 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   31 Manjeet Kaur(Self) PB-18-003-092-001/41 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   32 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   33 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   34 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   35 Harpal Kaur(Self) PB-18-003-092-001/48 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   36 Surinder Kaur(Self) PB-18-003-092-001/58 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 14/01/2022   37 Husiar Kaur(Self) PB-18-003-092-001/76 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   38 Balbir Kaur(Wife) PB-18-003-092-001/55 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   39 Bhupinder Kaur PB-18-003-092-001/56 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   40 Anita rani(Wife) PB-18-003-092-001/28 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   41 sukhwinder kaur(Wife) PB-18-003-092-001/85 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 05/02/2022   42 Manjeet Kaur(Self) PB-18-003-092-001/72 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 05/02/2022   43 Shinder Kaur(Wife) PB-18-003-092-001/60 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   44 Gurpreet Kaur(Wife) PB-18-003-092-001/53 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   45 Gurpreet Kaur(Self) PB-18-003-092-001/75 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   46 Balvir Singh(Self) PB-18-003-092-001/62 SC SAID PURA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   47 Kulbir Kaur(Wife) PB-18-003-092-001/6 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   48 Paramjeet Kaur(Self) PB-18-003-092-001/18 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 05/02/2022   49 Swarn Kaur(Wife) PB-18-003-092-001/4 SC SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012881 Credited 14/01/2022   50 Paramjeet Kaur(Mother) PB-18-003-092-001/74 OTHER SAID PURA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012881 Credited 05/02/2022   51 Ramanpreet Kaur(Self) PB-18-003-092-001/90 SC SAID PURA P P P A A A A 3 269 807 0 0 807 INDIAN BANK Sirhind IDIB000S251 2618003WL012881 Credited 14/01/2022   Daily Attendence 51 50 49 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 791.1765

Total man days : 150