Muster Roll No. : 2082	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2617002/2021-2022/22120/AS    Sanction Date : 23/09/2021
Work Code : 2617002039/RC/9989054197	Work Name : E/F OF ROAD BERMS AT TANDIAN (2617002039/RC/9989054197)

Measurement Book Detail

MB NO.  3957        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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   2 SUKHPREET KAUR(Wife) PB-17-002-039-001/10 SC ਟਾਂਡੀਆ P P P P P A A 5 110 550 0 0 550 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008839 Credited 10/01/2022   3 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ A A A P P P A 3 110 330 0 0 330 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL008839 Credited 05/02/2022   4 MAJOR SINGH(Self) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ P A A A A A A 1 110 110 0 0 110 FEDERAL BANK MANSA FDRL0001675 2617002WL008839 Credited 05/02/2022   5 LABH SINGH(Self) PB-17-002-039-001/10 SC ਟਾਂਡੀਆ P A P A A A A 2 110 220 0 0 220 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617002WL008839 Credited 10/01/2022   6 JAGSIR SINGH(Self) PB-17-002-039-001/100 SC ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL008839 Credited 11/01/2022   7 HARBANS SINGH(Self) PB-17-002-039-001/23 SC ਟਾਂਡੀਆ P P A P P P A 5 110 550 0 0 550 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009877 Credited 04/02/2022   8 JANTA SINGH(Self) PB-17-002-039-001/150 SC ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   9 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   10 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   11 DALIP KAUR(Wife) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   12 RAJINDER SINGH(Son) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ A A A P A A A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   13 NAIB SINGH PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   14 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   15 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   16 RAJ KAUR(Wife) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   17 GULAB KAUR(Wife) PB-17-002-039-001/234 OTHER ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   18 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ A A A P P A A 2 110 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   19 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   20 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ A A A A A P A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   21 MANPREET KAUR(Wife) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008839 Credited 10/01/2022   22 SUKHPAL KAUR PB-17-002-039-001/191 SC ਟਾਂਡੀਆ P A A A P A A 2 110 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   23 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   24 PARAMJIT KAUR(Self) PB-17-002-039-001/241 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   25 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL008839 Credited 10/01/2022   26 KULWINDER SINGH(Self) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   27 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   28 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P A P A A 4 110 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   29 KULDEEP KAUR PB-17-002-039-001/183 SC ਟਾਂਡੀਆ P P P P A P A 5 110 550 0 0 550 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   30 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   31 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P A A P A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   32 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P A A P A 4 110 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   33 JASPREET KAUR(Wife) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   34 ANDI SINGH(Self) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   35 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   36 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   37 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   38 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   39 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   40 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   41 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   42 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   43 CHARANJIT KAUR(Self) PB-17-002-039-001/117 OTHER ਟਾਂਡੀਆ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   44 SEEMA KAUR(Self) PB-17-002-039-001/273 SC ਟਾਂਡੀਆ P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   45 AMRITPAL KAUR PB-17-002-039-001/198 SC ਟਾਂਡੀਆ A A P A P P A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   46 PARAMJIT KAUR(Wife) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   47 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P A A A P A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   48 JASWINDER KAUR(Self) PB-17-002-039-001/274 SC ਟਾਂਡੀਆ P P A P P A A 4 110 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   49 MANPREET KAUR(Self) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   50 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   51 BALJINDER SINGH(Self) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   52 KIRANJIT KAUR PB-17-002-039-001/200 SC ਟਾਂਡੀਆ P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   53 CHHINDER KAUR(Wife) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   54 SANDEEP KAUR(Self) PB-17-002-039-001/279 SC ਟਾਂਡੀਆ P P A A A P A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   55 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   56 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   57 NIKI KAUR(Wife) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 05/02/2022   58 GURDEV KAUR(Wife) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL008839 Credited 10/01/2022   59 NIKKI KAUR(Self) PB-17-002-039-001/106 OTHER ਟਾਂਡੀਆ A P P A P P A 4 110 440 0 0 440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008839 Credited 05/02/2022   60 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008839 Credited 10/01/2022   61 RAM SINGH(Husband) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008839 Credited 05/02/2022   62 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008839 Credited 10/01/2022   63 BHORA SINGH(Self) PB-17-002-039-001/1 SC ਟਾਂਡੀਆ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008839 Credited 10/01/2022   64 JASWINDER KAUR(Self) PB-17-002-039-001/108 OTHER ਟਾਂਡੀਆ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008839 Credited 05/02/2022   Daily Attendence 58 52 46 39 41 39 0

Category Amount Paid(In Rs.) Amount Paid SC 23320 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 30250 Average Per labour 472.6562

Total man days : 275