Muster Roll No. : 2499	Date From : 25/12/2021    Date To : 01/01/2022	Sanction No. : 2611009/2020-2021/27758/AS    Sanction Date : 14/09/2020
Work Code : 2611003058/RC/9989026495	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)

Measurement Book Detail

MB NO.  784        Page NO.  105

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 8 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 RAJINDER SINGH(Self) PB-11-003-058-001/607 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL010677 Credited 06/02/2022   2 SUKHWINDER KAUR(Self) PB-11-003-058-001/876 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010677 Credited 20/01/2022   3 HARBHAJAN SINGH(Self) PB-11-003-058-001/312 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 20/01/2022   4 Gurmit Kaur(Self) PB-11-003-058-001/372 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 05/02/2022   5 Harpal kaur PB-11-003-058-001/398 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   6 Kanto(Self) PB-11-003-058-001/450 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   7 Karishna Devi PB-11-003-058-001/345 SC ਨਹਿਆ ਵਾਲਾ P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   8 Jeet SIngh(Self) PB-11-003-058-001/580188 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   9 Manjit Kaur(Wife) PB-11-003-058-001/470 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   10 Reshma Kaur PB-11-003-058-001/335 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   11 Shubh Ram PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   12 Lakhvir Kaur PB-11-003-058-001/415 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   13 Sukhdev KAur(Self) PB-11-003-058-001/445 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   14 CHINDER KAUR(Wife) PB-11-003-058-001/871 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 05/02/2022   15 Jagjeet Singh(Husband) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 20/01/2022   16 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   17 jagsir singh(Self) PB-11-003-058-001/494 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   18 Ramandeep kaur(Self) PB-11-003-058-001/316 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   19 Baljeet kaur PB-11-003-058-001/341 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   20 karamjit kaur(Wife) PB-11-003-058-001/319 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   21 Santosh Rani PB-11-003-058-001/323 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   22 charnjeet kaur(Wife) PB-11-003-058-001/337 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 05/02/2022   23 GURDIP KAUR PB-11-003-058-001/349 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 05/02/2022   24 Manjeet Kaur(Self) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   25 Mandeep kaur PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   26 Kulwinder Kaur PB-11-003-058-001/363 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   27 Gurmeet Kaur PB-11-003-058-001/275 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   28 Ranjeet kaur(Self) PB-11-003-058-001/387 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   29 MUNNI DEVI(Self) PB-11-003-058-001/484 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 20/01/2022   30 Baljinder kaur(Self) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ P A A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   31 VEERPAL KAUR(Self) PB-11-003-058-001/371 SC ਨਹਿਆ ਵਾਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   32 JAGGA SINGH(Husband) PB-11-003-058-001/378 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 05/02/2022   33 kiranjit kaur(Wife) PB-11-003-058-001/491 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   34 Amarjeet Kaur PB-11-003-058-001/289 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   35 Jaswinder kaur PB-11-003-058-001/413 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   36 Ram KAli PB-11-003-058-001/408 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   37 Jaswinder Kaur(Self) PB-11-003-058-001/388 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   38 RANJIT KAUR(Wife) PB-11-003-058-001/312 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   39 Jaswinder Kaur PB-11-003-058-001/446 SC ਨਹਿਆ ਵਾਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   40 Jaspreet Kaur PB-11-003-058-001/410 SC ਨਹਿਆ ਵਾਲਾ P A P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   41 Baljinder Kaur(Self) PB-11-003-058-001/447 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   42 sarbjit kaur(Wife) PB-11-003-058-001/494 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   43 Kulwant Kaur(Self) PB-11-003-058-001/420 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   44 jaspal kaur(Self) PB-11-003-058-001/475 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   45 Jasmail Kaur(Wife) PB-11-003-058-001/472 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   46 Paramjeet Kaur(Self) PB-11-003-058-001/448 SC ਨਹਿਆ ਵਾਲਾ A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   47 balwinder kaur PB-11-003-058-001/466 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 05/02/2022   48 GURMAIL KAUR PB-11-003-058-001/307 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   49 SARABJEET KAUR(Self) PB-11-003-058-001/879 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   50 BALDEV SINGH(Self) PB-11-003-058-001/417 SC ਨਹਿਆ ਵਾਲਾ P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 20/01/2022   51 Gursewak Singh(Self) PB-11-003-058-001/794 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL010677 Credited 20/01/2022   52 Charanjeet kaur PB-11-003-058-001/379 SC ਨਹਿਆ ਵਾਲਾ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010677 Credited 20/01/2022   53 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010677 Credited 20/01/2022   54 Pal Singh(Self) PB-11-003-058-001/580173 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010677 Credited 20/01/2022   55 AJIAB SINGH(Self) PB-11-003-058-001/871 OTHER ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010677 Credited 06/02/2022   56 Sukhjeet kaur(Wife) PB-11-003-058-001/442 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010677 Credited 20/01/2022   Daily Attendence 53 53 53 53 53 53 0 54

Category Amount Paid(In Rs.) Amount Paid SC 86080 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 100068 Average Per labour 1786.9286

Total man days : 372