Muster Roll No. : 2551	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2611009/2021-2022/15862/AS    Sanction Date : 18/10/2021
Work Code : 2611003029/RC/9989049554	Work Name : EARTH WORK FOR MAINTENANCE OF KACHA PATH, HARRAIPUR 2021-22 (2611003029/RC/9989049554)

Measurement Book Detail

MB NO.  789        Page NO.  37

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 Soma kaur(Wife) PB-11-003-029-001/290083 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010883 Credited 20/01/2022   2 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   3 Binder Kaur(Wife) PB-11-003-029-001/290096 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   4 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   5 Kulwant Kaur(Daughter) PB-11-003-029-001/290118 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   6 Sukhpreet Kaur(Wife) PB-11-003-029-001/290127 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   7 Bhinder Kaur(Wife) PB-11-003-029-001/290133 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   8 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   9 Manjit Kaur(Wife) PB-11-003-029-001/290172 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   10 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   11 KARAMJEET KAUR(Wife) PB-11-003-029-001/295 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   12 Jaspreet Kaur(Wife) PB-11-003-029-001/310 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   13 HARMAIL SINGH(Self) PB-11-003-029-001/332 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   14 Jagseer Singh(Self) PB-11-003-029-001/342 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   15 Gurmeet Kaur(Wife) PB-11-003-029-001/349 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   16 Jasveer Kaur(Self) PB-11-003-029-001/353 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   17 Kamaljeet Kaur(Wife) PB-11-003-029-001/407 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   18 Manju Bala(Wife) PB-11-003-029-001/432 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   19 KRISNA RANI(Wife) PB-11-003-029-001/458 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   20 SURJIT KAUR(Self) PB-11-003-029-001/469 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   21 JASPREET SINGH(Self) PB-11-003-029-001/476 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   22 Amarjeet kaur(Wife) PB-11-003-029-001/194 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   23 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   24 Sukhmandar singh(Self) PB-11-003-029-001/203 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   25 Iqbal kaur PB-11-003-029-001/218 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   26 Harjinder Kaur(Wife) PB-11-003-029-001/228 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   27 Angrej Singh(Husband) PB-11-003-029-001/240 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   28 Manpreet Kaur(Wife) PB-11-003-029-001/250 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   29 Kirandeep Kaur(Wife) PB-11-003-029-001/251 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   30 Kiranjit Kaur(Wife) PB-11-003-029-001/267 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   31 Jasvir kaur(Wife) PB-11-003-029-001/272 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   32 Sukhpreet Kaur(Wife) PB-11-003-029-001/277 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   33 Sarbhjeet Kaur PB-11-003-029-001/284 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   34 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   35 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   36 Rani Kaur(Wife) PB-11-003-029-001/290024 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   37 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   38 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   39 Prakash Ram(Self) PB-11-003-029-001/290036 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   40 Kamla Devi(Wife) PB-11-003-029-001/290038 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   41 Jaspal kaur(Wife) PB-11-003-029-001/290057 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   42 Buta SIngh(Self) PB-11-003-029-001/290063 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   43 Saroj rani(Self) PB-11-003-029-001/290065 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   44 nasib kaur(Wife) PB-11-003-029-001/290080 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   45 Gurdeep Kaur(Wife) PB-11-003-029-001/269 SC ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 20/01/2022   46 Balour Singh(Self) PB-11-003-029-001/241 OTHER ਹਰ ਰਾਏਪੁਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010883 Credited 05/02/2022   Daily Attendence 46 46 46 46 0 46 46

Category Amount Paid(In Rs.) Amount Paid SC 64560 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 74244 Average Per labour 1614

Total man days : 276