Muster Roll No. : 2366	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 2609011/2021-2022/31289/AS    Sanction Date : 22/12/2021
Work Code : 2609011054/RC/9989062681	Work Name : RC earth work from viil to raiderana tak at vill KALLAR BAINI (2609011054/RC/9989062681)

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 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL016008 Credited 21/01/2022   2 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   3 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   4 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 2609011WL016008 Credited 06/02/2022   5 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   6 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   7 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   8 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   9 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   10 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   11 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   12 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   13 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016008 Credited 21/01/2022   14 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   15 Neelam kaur(Wife) PB-09-011-054-001/182 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 06/02/2022   16 Sukhwinder kaur(Self) 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 2609011WL016008 Credited 21/01/2022   17 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   18 Kaka singh(Self) PB-09-011-054-001/160 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   19 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   20 Manpreet kaur(Wife) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 06/02/2022   21 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   22 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   23 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   24 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   25 surjeet kaur PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   26 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   27 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   28 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   29 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016008 Credited 21/01/2022   30 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UCO BANK PATRAN UCBA0002974 2609011WL016008 Credited 21/01/2022   31 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016008 Credited 21/01/2022   32 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 2609011WL016008 Credited 21/01/2022   33 balwinder singh(Self) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL016008 Credited 21/01/2022   34 Kavel singh(Husband) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Patran IDIB000P619 2609011WL016008 Credited 21/01/2022   35 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK Patran IDIB000P619 2609011WL016008 Credited 21/01/2022   36 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Patran UBIN0929751 2609011WL016008 Credited 21/01/2022   37 Seema devi(Wife) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016008 Credited 21/01/2022   38 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016008 Credited 21/01/2022   39 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL016008 Credited 21/01/2022   40 Lab singh(Husband) 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 2609011WL016008 Credited 21/01/2022   41 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL016008 Credited 21/01/2022   42 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL016008 Credited 21/01/2022   Daily Attendence 22 29 37 35 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 47613 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 1248.9286

Total man days : 195