Muster Roll No. : 2014	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2609004/2021-2022/31761/AS    Sanction Date : 28/12/2021
Work Code : 2609004095/WH/9989017669	Work Name : Renovation of Traditional Water bodies on mirzapur Road at Sandharsi (2609004095/WH/9989017669)

Measurement Book Detail

MB NO.  70        Page NO.  45

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL015572 Credited 15/01/2022   2 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   3 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   4 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   5 PARAMJIT KAUR PB-09-004-095-001/118 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   6 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   7 TEJO(Wife) PB-09-004-095-001/40 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   8 BALKAR SINGH(Self) PB-09-004-095-001/29 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   9 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   10 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   11 SUNITA PB-09-004-095-001/119 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   12 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   13 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   14 Jaspreet Singh(Self) PB-09-004-095-001/194 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   15 Sonia(Self) PB-09-004-095-001/99-A OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   16 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   17 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   18 Davinder Kaur(Self) PB-09-004-095-001/137 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   19 Surjit Kaur(Self) PB-09-004-095-001/67 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   20 Baljeet Kaur(Mother) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   21 Santosh(Self) PB-09-004-095-001/159 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   22 Jasvinder Kaur(Self) PB-09-004-095-001/201 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   23 Nachattar Kaur(Self) PB-09-004-095-001/131 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   24 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   25 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   26 Mukhtiar Kaur(Self) PB-09-004-095-001/176 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 05/02/2022   27 Surinder Kaur(Self) PB-09-004-095-001/185 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015572 Credited 15/01/2022   28 Gurmeet Kaur(Self) PB-09-004-095-001/174 SC ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL015572 Credited 15/01/2022   29 Pritam Kaur(Wife) PB-09-004-095-001/28 OTHER ਸੰਧਾਰਸੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL015572 Credited 05/02/2022   Daily Attendence 29 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1614

Total man days : 174