Muster Roll No. : 1836	Date From : 09/01/2022    Date To : 15/01/2022	Sanction No. : 668/221    Sanction Date : 08/09/2021
Work Code : 2611007014/WC/9989000719	Work Name : cleaing of filter media and destling of dug in village kamalu 2021-22 (2611007014/WC/9989000719)

Measurement Book Detail

MB NO.  256        Page NO.  190

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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK MAUR MANDI ICIC0003556 2611007WL011392 Credited 05/02/2022   2 HARPREET KAUR(Daughter) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   3 KAKA SINGH(Self) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011392 Credited 04/02/2022   4 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   5 JAGTAR SINGH(Self) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   6 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   7 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   8 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   9 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   10 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   11 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   12 BALJIT KAUR(Wife) PB-11-007-014-001/99-A SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   13 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   14 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   15 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   16 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   17 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   18 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   19 DARSHAN SINGH(Self) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   20 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   21 BALJEET KAUR(Wife) PB-11-007-014-001/80 SC ਕਮਾਲੂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   22 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   23 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   24 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   25 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   26 MANDAR SINGH(Self) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   27 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   28 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   29 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   30 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   31 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   32 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   33 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   34 Jasveer kaur(Daughter) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   35 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   36 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   37 AJAIB SINGH(Self) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   38 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   39 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   40 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   41 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   42 JAGTAR SINGH(Self) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   43 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   44 GURMEET KAUR(Wife) PB-11-007-014-001/91 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011392 Credited 04/02/2022   45 KAISHU SINGH(Self) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012930 Credited 13/05/2022   46 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011392 Credited 04/02/2022   Daily Attendence 46 45 44 43 44 0 44

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 71554 Average Per labour 1555.5217

Total man days : 266