Muster Roll No. : 2823	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 2611005/2021-2022/30949/AS    Sanction Date : 25/12/2021
Work Code : 2611005001/RC/9989062265	Work Name : E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)

Measurement Book Detail

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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 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   2 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 06/02/2022   3 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   4 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   5 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   6 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   7 Sukhdev kaur(Self) PB-11-005-001-001/135 SC ਬਾਜਕ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   8 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   9 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   10 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   11 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   12 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   13 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   14 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   15 Kulwant singh(Self) PB-11-005-001-001/164 SC ਬਾਜਕ P A A A P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   16 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   17 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   18 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   19 Jagjit singh(Self) PB-11-005-001-001/148 SC ਬਾਜਕ A P A P A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL011522 Credited 29/01/2022   20 Sarabjit kaur(Wife) PB-11-005-001-001/147 SC ਬਾਜਕ A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   21 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   22 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   23 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 29/01/2022   24 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   25 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011522 Credited 30/01/2022   26 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ A A P P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   27 SUKHJIT KAUR(Wife) PB-11-005-001-001/196 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   28 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   29 BEENA DEVI(Self) PB-11-005-001-001/199 SC ਬਾਜਕ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   30 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ A A P A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   31 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   32 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   33 NASIB KAUR(Self) PB-11-005-001-001/210 SC ਬਾਜਕ A A A P P A A 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   34 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   35 Binder kaur(Wife) PB-11-005-001-001/113 SC ਬਾਜਕ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   36 Charanjit singh(Self) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   37 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   38 Karamjit kaur(Wife) PB-11-005-001-001/141 SC ਬਾਜਕ A A P P A P A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   39 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   40 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 30/01/2022   41 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   42 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 29/01/2022   43 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011522 Credited 05/02/2022   44 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011522 Credited 29/01/2022   45 Baljinder Kaur(Wife) PB-11-005-001-001/160 SC ਬਾਜਕ P A P A P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL011522 Credited 29/01/2022   46 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011522 Credited 29/01/2022   47 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL012121 Credited 12/02/2022   Daily Attendence 32 36 42 41 37 34 0

Category Amount Paid(In Rs.) Amount Paid SC 57566 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 1270.5957

Total man days : 222