Muster Roll No. : 2655	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2617004/2021-2022/28876/AS    Sanction Date : 22/12/2021
Work Code : 2617004036/RC/9989059650	Work Name : Maintenance of Road Berms for community (2617004036/RC/9989059650)

Measurement Book Detail

MB NO.  1770        Page NO.  130

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 KULJINDER KAUR(Wife) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P A P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2617004WL009473 Credited 06/02/2022   2 SUKHWINDER SINGH(Son) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   3 RANJEET SINGH(Self) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   4 RAKHA DEVI(Wife) PB-17-004-036-001/313 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   5 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   6 SATISH KUMAR(Self) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   7 VIRPAL KAUR(Wife) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P A P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   8 DC RAM(Self) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   9 VIRPAL KAUR(Wife) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   10 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   11 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 05/02/2022   12 GURMEET KAUR(Wife) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P A P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   13 BALA DEVI(Wife) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   14 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   15 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   16 JEETO DEVI(Wife) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   17 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL009473 Credited 24/01/2022   18 MAINA DEVI(Wife) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL009473 Credited 24/01/2022   19 BIKKAR SINGH(Self) PB-17-004-036-001/182 SC ਨਾਹਰਾਂ P A A P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL009473 Credited 24/01/2022   20 KALI DEVI PB-17-004-036-001/149 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL009473 Credited 24/01/2022   21 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   22 BALVIR SINGH(Self) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   23 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   24 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   25 SUKHDEV SINGH(Self) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   26 KEHAR SINGH(Son) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   27 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   28 BANTA SINGH(Self) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   29 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   30 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   31 RUMALI LAL(Self) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   32 KRISHNA DEVI(Wife) PB-17-004-036-001/97 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   33 RESHAM SINGH(Self) PB-17-004-036-001/6 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009867 Credited 04/02/2022   34 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   35 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   36 BIMLA DEVI(Wife) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   37 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P A A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   38 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL009473 Credited 24/01/2022   39 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL009473 Credited 05/02/2022   40 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   41 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   42 ROSHNI DEVI(Wife) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   43 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   44 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 05/02/2022   45 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 06/02/2022   46 CHARANJEET SINGH(Self) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 05/02/2022   47 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   48 KULWANT SINGH(Self) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   49 AJAIB SINGH(Self) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009473 Credited 24/01/2022   50 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009473 Credited 24/01/2022   51 RAMPATI DEVI(Self) PB-17-004-036-001/104 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   52 PROMILA RANI(Wife) PB-17-004-036-001/199 OTHER ਨਾਹਰਾਂ A A A P A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 05/02/2022   53 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 05/02/2022   54 HARBANS KAUR(Wife) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P A P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 05/02/2022   55 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A A P P A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   56 KARMJEET KAUR(Wife) PB-17-004-036-001/119 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   57 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   58 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009867 Credited 05/02/2022   59 SUMI(Wife) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   60 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   61 KRISHNA(Wife) PB-17-004-036-001/6 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   62 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   63 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P A P P A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   64 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   65 SANJU BALA(Wife) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   66 BALWANT SINGH PB-17-004-036-001/351 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   67 PARVEEN KAUR PB-17-004-036-001/351 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   68 SUKHDEV SINGH(Self) PB-17-004-036-001/352 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   69 KULWANT KAUR(Wife) PB-17-004-036-001/352 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   70 Sandeep Kaur(Wife) PB-17-004-036-001/363 SC ਨਾਹਰਾਂ P A P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009473 Credited 24/01/2022   71 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL009473 Credited 05/02/2022   72 KULWANT KAUR(Wife) PB-17-004-036-001/46 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL009473 Credited 24/01/2022   73 JAGDISH SINGH(Son) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL009473 Credited 05/02/2022   74 RANI(Wife) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009473 Credited 24/01/2022   Daily Attendence 69 0 66 65 65 65 60

Category Amount Paid(In Rs.) Amount Paid SC 70980 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 81900 Average Per labour 1106.7567

Total man days : 390