Muster Roll No. : 2784	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : TA/SDW/4    Sanction Date : 28/05/2021
Work Code : 2618003088/IC/90978	Work Name : REPAIR AND MAINTENANCE AND CLEARING OF JUNGLE BOOTY FROM RD 0-26945 OF tohra minor at sidwan (2618003088/IC/90978)

Measurement Book Detail

MB NO.  92        Page NO.  32

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 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND A A P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   2 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   3 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND A A P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 05/02/2022   4 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   5 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   6 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND A P P A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   7 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   8 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   9 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   10 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   11 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   12 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 05/02/2022   13 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   14 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   15 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   16 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   17 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   18 Pardeep Kaur(Daughter) PB-18-003-012-001/137 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   19 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   20 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   21 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011980 Credited 25/12/2021   22 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   23 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   24 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011980 Credited 25/12/2021   25 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011980 Credited 25/12/2021   26 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011980 Credited 25/12/2021   27 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011980 Credited 25/12/2021   28 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011980 Credited 25/12/2021   29 Rani Devi(Self) PB-18-003-012-001/196 SC BHAMARSI BULAND A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011980 Credited 25/12/2021   30 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Sirhind IDIB000S251 2618003WL011980 Credited 25/12/2021   31 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   32 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   33 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   34 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   35 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   36 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 05/02/2022   37 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   38 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 05/02/2022   39 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   40 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   41 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   42 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   43 Gurmit Kaur(Wife) PB-18-003-012-001/87 SC BHAMARSI BULAND A A P P A A A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   44 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   45 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   46 Kamaljit Kaur(Self) PB-18-003-012-001/199 OTHER BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 05/02/2022   47 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   48 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 05/02/2022   49 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   50 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   51 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   52 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011980 Credited 25/12/2021   53 Shakuntla Devi(Daughter-in-Law) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   54 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   Daily Attendence 42 46 52 47 51 48 0

Category Amount Paid(In Rs.) Amount Paid SC 68326 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 1424.7037

Total man days : 286