Muster Roll No. : 2404	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2611005/2021-2022/11205/AS    Sanction Date : 12/12/2021
Work Code : 2611005001/IC/89102	Work Name : Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 06/02/2022   2 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   3 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   4 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   5 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   6 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   7 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   8 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   9 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   10 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   11 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   12 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   13 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   14 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   15 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   16 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   17 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   18 Sarabjit kaur(Wife) PB-11-005-001-001/147 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010047 Credited 29/12/2021   19 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   20 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   21 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   22 ANGOORI(Self) PB-11-005-001-001/198 SC ਬਾਜਕ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   23 BEENA DEVI(Self) PB-11-005-001-001/199 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   24 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   25 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   26 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   27 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   28 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   29 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   30 Binder kaur(Wife) PB-11-005-001-001/113 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   31 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   32 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   33 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   34 Gurpreet Kaur(Wife) PB-11-005-001-001/225 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   35 Jaspal Kaur(Wife) PB-11-005-001-001/228 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   36 Maukhtair Kaur(Self) PB-11-005-001-001/232 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   37 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   38 Angrej Singh(Self) PB-11-005-001-001/236 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   39 Vidya Devi(Self) PB-11-005-001-001/239 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   40 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   41 Seema Rani(Wife) PB-11-005-001-001/218 SC ਬਾਜਕ A A A A A A P 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010047 Credited 29/12/2021   42 Ranjit singh(Self) PB-11-005-001-001/160 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010047 Credited 29/12/2021   43 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL010047 Credited 29/12/2021   44 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL010047 Credited 29/12/2021   45 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010601 Credited 10/01/2022   Daily Attendence 33 0 36 40 43 44 43

Category Amount Paid(In Rs.) Amount Paid SC 62677 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 64291 Average Per labour 1428.6888

Total man days : 239