Muster Roll No. : 2052	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2610002/2021-2022/15896/AS    Sanction Date : 26/05/2021
Work Code : 2610002029/RC/9989050520	Work Name : BLOCK MLK1 GP JAGOWAL KACHA RASTA (2021-22) (2610002029/RC/9989050520)

Measurement Book Detail

MB NO.  629        Page NO.  57

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(Wife) PB-10-002-029-001/136 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   2 Pargat Singh(Self) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P A P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL012465 Credited 12/01/2022   3 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   4 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   5 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   6 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   7 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   8 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   9 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   10 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   11 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   12 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   13 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 05/02/2022   14 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   15 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012465 Credited 12/01/2022   16 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   17 HARBANS KAUR PB-10-002-029-001/88 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   18 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   19 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   20 ANJU BALA(Self) PB-10-002-029-001/96 SC ਜਗੋਵਾਲ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   21 BHAJAN SINGH(Self) PB-10-002-029-001/101 OTHER ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 05/02/2022   22 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   23 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   24 KAMALJIT KAUR(Self) PB-10-002-029-001/111 SC ਜਗੋਵਾਲ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012465 Credited 12/01/2022   25 JASWINDER SINGH(Son) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL012465 Credited 12/01/2022   26 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL012465 Credited 12/01/2022   27 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL012465 Credited 12/01/2022   28 MANJIT KAUR(Wife) PB-10-002-029-001/113 SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL012465 Credited 12/01/2022   Daily Attendence 27 27 21 25 26 0 23

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1431.4642

Total man days : 149