Muster Roll No. : 2300	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2617005/2021-2022/27166/AS    Sanction Date : 17/11/2021
Work Code : 2617005034/RC/9989046821	Work Name : EARTH FILLING ROAD BERMS(BHULLAR KOTHE) (2617005034/RC/9989046821)

Measurement Book Detail

MB NO.  1565        Page NO.  62

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 SAMI KAUR(Self) PB-17-005-034-001/23 OTHER Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   2 SHINDERPAL KAUR(Self) PB-17-005-034-001/45 SC Bhullar Kothe P A P A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   3 SUKHPAL KAUR(Wife) PB-17-005-034-001/27 SC Bhullar Kothe P A P A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   4 MANGA RAM(Son) PB-17-005-034-001/3 SC Bhullar Kothe P A A P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   5 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   6 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   7 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P A X X X X X 1 230 230 0 0 230 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   8 SARABJIT KAUR(Self) PB-17-005-034-001/75 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   9 DHANNA SINGH(Husband) PB-17-005-034-001/75 SC Bhullar Kothe P A A A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   10 NANKI(Self) PB-17-005-034-001/73 SC Bhullar Kothe P A P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   11 BHOLI KAUR(Self) PB-17-005-034-001/90 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   12 MAHINDER KAUR(Self) PB-17-005-034-001/35 OTHER Bhullar Kothe A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 06/02/2022   13 SUNIYARI(Wife) PB-17-005-034-001/62 SC Bhullar Kothe P A P P P A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   14 GONDA RAM(Husband) PB-17-005-034-001/73 SC Bhullar Kothe A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   15 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL009955 Credited 04/02/2022   16 DUNI RAM(Self) PB-17-005-034-001/48 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   17 SUNIYARI(Wife) PB-17-005-034-001/15 SC Bhullar Kothe P A P A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   18 PARAMJIT KAUR(Self) PB-17-005-034-001/57 SC Bhullar Kothe A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   19 BALWINDER SINGH(Self) PB-17-005-034-001/38 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   20 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   21 RAM SINGH(Self) PB-17-005-034-001/87 SC Bhullar Kothe P A A X X X X 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   22 ROOP RAM(Self) PB-17-005-034-001/62 SC Bhullar Kothe P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   23 BALJIT KAUR(Wife) PB-17-005-034-001/21 SC Bhullar Kothe A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   24 KARTARO(Wife) PB-17-005-034-001/9 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   25 BALLU RAM(Self) PB-17-005-034-001/9 SC Bhullar Kothe A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   26 SUKHDEEP KAUR(Wife) PB-17-005-034-001/38 SC Bhullar Kothe P A P A A P A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   27 SHILA RANI(Wife) PB-17-005-034-001/91 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009955 Credited 04/02/2022   28 AVTAR SINGH(Brother) PB-17-005-034-001/11 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   29 BHANI(Self) PB-17-005-034-001/8 SC Bhullar Kothe A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   30 MEENA RANI(Self) PB-17-005-034-001/46 SC Bhullar Kothe P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   31 AMARJIT KAUR(Wife) PB-17-005-034-001/50 SC Bhullar Kothe A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   32 BABLI(Wife) PB-17-005-034-001/44 SC Bhullar Kothe P A A P A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   33 GURDEEP KAUR(Wife) PB-17-005-034-001/16 OTHER Bhullar Kothe A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   34 PARAMJIT KAUR(Wife) PB-17-005-034-001/40 OTHER Bhullar Kothe A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   35 SEEMA DEVI(Wife) PB-17-005-034-001/53 SC Bhullar Kothe P A P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   36 PALO KAUR(Daughter-in-Law) PB-17-005-034-001/46 SC Bhullar Kothe A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   37 KANTI DEVI(Wife) PB-17-005-034-001/58 SC Bhullar Kothe P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   38 BANTO KAUR(Wife) PB-17-005-034-001/59 SC Bhullar Kothe P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   39 MANPREET KAUR(Wife) PB-17-005-034-001/5 SC Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   40 RAJWINDER KAUR(Self) PB-17-005-034-001/70 OTHER Bhullar Kothe P A P P A A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   41 KANTO RANI(Wife) PB-17-005-034-001/42 OTHER Bhullar Kothe P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   42 SIMRAN KAUR(Wife) PB-17-005-034-001/92 OTHER Bhullar Kothe P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 05/02/2022   43 JEETO(Self) PB-17-005-034-001/19 SC Bhullar Kothe P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009955 Credited 04/02/2022   44 PAPPI KAUR(Daughter-in-Law) PB-17-005-034-001/47 SC Bhullar Kothe P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009955 Credited 04/02/2022   Daily Attendence 32 0 26 30 34 33 36

Category Amount Paid(In Rs.) Amount Paid SC 35420 Amount Paid ST 0 Amount Paid Other 8510

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

Total Cash payment(In Rs.) Cash 43930 Average Per labour 998.4091

Total man days : 191