Muster Roll No. : 2650	Date From : 04/01/2022    Date To : 11/01/2022	Sanction No. : 2611009/2020-2021/27758/AS    Sanction Date : 14/09/2020
Work Code : 2611003058/RC/9989026495	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)

Measurement Book Detail

MB NO.  784        Page NO.  105

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 8 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 DARSHNA DEVI(Self) PB-11-003-058-001/856 OTHER ਨਹਿਆ ਵਾਲਾ A P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   2 BOHAR SINGH(Self) PB-11-003-058-001/269 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   3 PARAMJIT KAUR(Wife) PB-11-003-058-001/609 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   4 Karamjit Kaur(Self) PB-11-003-058-001/914 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   5 Shubh Ram PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   6 PRITAM SINGH(Self) PB-11-003-058-001/501 SC ਨਹਿਆ ਵਾਲਾ P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   7 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   8 Mewa Singh(Self) PB-11-003-058-001/580198 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   9 MUKHTIAR SINGH(Self) PB-11-003-058-001/870 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   10 Manjeet Kaur(Self) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   11 Baljinder kaur(Self) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   12 RAMANDEEP KAUR(Self) PB-11-003-058-001/901 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011121 Credited 21/01/2022   13 KIRANJIT KAUR(Wife) PB-11-003-058-001/508 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   14 sarbjit kaur(Wife) PB-11-003-058-001/494 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   15 MALKEET KAUR(Wife) PB-11-003-058-001/875 SC ਨਹਿਆ ਵਾਲਾ P P A A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   16 PAL KAUR PB-11-003-058-001/605 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   17 SANDEEP KAUR(Wife) PB-11-003-058-001/900 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011121 Credited 05/02/2022   18 BALJIT KAUR(Self) PB-11-003-058-001/891 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011121 Credited 21/01/2022   19 Veerpal Kaur(Wife) PB-11-003-058-001/907 SC ਨਹਿਆ ਵਾਲਾ P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   20 Amandeep Kaur(Wife) PB-11-003-058-001/908 SC ਨਹਿਆ ਵਾਲਾ P P P A A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   21 CHARANJIT KAUR(Self) PB-11-003-058-001/893 SC ਨਹਿਆ ਵਾਲਾ P A P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011121 Credited 21/01/2022   22 Kulwinder Kaur PB-11-003-058-001/546 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   23 Jaspreet Kaur(Wife) PB-11-003-058-001/527 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   24 INDERJIT KAUR(Wife) PB-11-003-058-001/512 SC ਨਹਿਆ ਵਾਲਾ A A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   25 VEERPAL KAUR(Self) PB-11-003-058-001/920 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   26 SARABJEET KAUR(Self) PB-11-003-058-001/879 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   27 Jaspal Singh(Self) PB-11-003-058-001/527 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011121 Credited 21/01/2022   28 SUKHJEET KAUR(Self) PB-11-003-058-001/864 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 05/02/2022   29 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011121 Credited 21/01/2022   30 Pal Singh(Self) PB-11-003-058-001/580173 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL011121 Credited 21/01/2022   31 AMANDEEP KAUR(Self) PB-11-003-058-001/865 SC ਨਹਿਆ ਵਾਲਾ P A P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL011121 Credited 21/01/2022   Daily Attendence 29 27 29 0 28 29 29 26

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 52993 Average Per labour 1709.4517

Total man days : 197