Muster Roll No. : 2363	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2611005/2021-2022/10100/AS    Sanction Date : 15/05/2021
Work Code : 2611005036/IC/89225	Work Name : E/F on Sides of Watercourses(2021-22 Pathrala Moga no 60812/L) (2611005036/IC/89225)

Measurement Book Detail

MB NO.  583        Page NO.  110

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 Nasib kaur PB-11-005-036-001/393 OTHER ਪਖਰਾਲਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 05/02/2022   2 Sukhpreet Kaur(Self) PB-11-005-036-001/596 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   3 Rani kaur PB-11-005-036-001/397 OTHER ਪਖਰਾਲਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 05/02/2022   4 Paramjit kaur PB-11-005-036-001/415 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 05/02/2022   5 Manjit kaur(Wife) PB-11-005-036-001/33 SC ਪਖਰਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   6 BEANT KAUR(Self) PB-11-005-036-001/362 SC ਪਖਰਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   7 Sukhjeet kaur PB-11-005-036-001/377 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 06/02/2022   8 Inderjeet Kaur PB-11-005-036-001/379 OTHER ਪਖਰਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 05/02/2022   9 Amarjit Kaur PB-11-005-036-001/388 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   10 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   11 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   12 Premjit kaur(Self) PB-11-005-036-001/56 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009743 Credited 29/12/2021   13 Neetu PB-11-005-036-001/431 SC ਪਖਰਾਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   14 Mandeep kaur PB-11-005-036-001/429 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 05/02/2022   15 Balwinder kaur PB-11-005-036-001/447 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   16 Amandeep kaur(Wife) PB-11-005-036-001/391 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   17 Sarabjit kaur PB-11-005-036-001/462 SC ਪਖਰਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   18 Balbir kaur(Self) PB-11-005-036-001/467 SC ਪਖਰਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   19 Manpreet Kaur(Wife) PB-11-005-036-001/612 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   20 Nasib kaur(Wife) PB-11-005-036-001/55 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   21 Beera kaur(Wife) PB-11-005-036-001/499 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   22 NASEEB KAUR(Self) PB-11-005-036-001/367 SC ਪਖਰਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   23 JASVEER KAUR(Wife) PB-11-005-036-001/359 SC ਪਖਰਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   24 Baljit kaur PB-11-005-036-001/465 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   25 Virpal kaur(Self) PB-11-005-036-001/480 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   26 Charnjeet kaur PB-11-005-036-001/380 OTHER ਪਖਰਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 05/02/2022   27 Simarjit kaur(Wife) PB-11-005-036-001/586 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   28 Charnjeet kaur PB-11-005-036-001/416 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 05/02/2022   29 Simarjit Kaur(Wife) PB-11-005-036-001/611 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   30 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   31 Kulwinder kaur(Wife) PB-11-005-036-001/506 SC ਪਖਰਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   32 Babu singh(Husband) PB-11-005-036-001/404 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 05/02/2022   33 gurpreet kaur PB-11-005-036-001/413 OTHER ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 05/02/2022   34 Kamla Devi(Self) PB-11-005-036-001/573 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   35 Jasvir Kaur PB-11-005-036-001/458 SC ਪਖਰਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   36 SUkhpreet kaur(Self) PB-11-005-036-001/514 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   37 Jaspreet kaur(Wife) PB-11-005-036-001/541 SC ਪਖਰਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   38 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   39 Mandeep kaur(Self) PB-11-005-036-001/557 SC ਪਖਰਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009743 Credited 29/12/2021   Daily Attendence 26 28 35 37 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 1365.6923

Total man days : 198