Muster Roll No. : 3145	Date From : 08/02/2022    Date To : 21/02/2022	Sanction No. : 635-87    Sanction Date : 25/06/2021
Work Code : 2602004010/WH/9989018223	Work Name : Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 9 10 11 12 13 14 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 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   2 Ranjit singh(Self) PB-02-004-010-001/112 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   3 Sarwan singh(Self) PB-02-004-010-001/113 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   4 Balwinder singh(Self) PB-02-004-010-001/115 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   5 Sarbjit singh(Self) PB-02-004-010-001/116 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   6 Baldev singh(Self) PB-02-004-010-001/121 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   7 avtar singh(Self) PB-02-004-010-001/124 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   8 kashmir singh(Self) PB-02-004-010-001/125 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   9 Preet kaur(Granddaughter) PB-02-004-010-001/127 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   10 Baldev Singh PB-02-004-010-001/13 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   11 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   12 Kamlesh(Wife) PB-02-004-010-001/134 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   13 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   14 Baga singh(Self) PB-02-004-010-001/138 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   15 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   16 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   17 Dharam Singh PB-02-004-010-001/15 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   18 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   19 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   20 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   21 Prem Singh(Self) PB-02-004-010-001/155 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   22 Mahinmder Singh PB-02-004-010-001/16 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL0016015 Credited 13/04/2024   23 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   24 Bikramjit singh(Self) PB-02-004-010-001/163 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   25 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 15/03/2022   26 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 15/03/2022   27 Ajit Singh PB-02-004-010-001/17 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   28 Raj Singh PB-02-004-010-001/18 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   29 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   30 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   31 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   32 Amarjit Singh(Self) PB-02-004-010-001/198 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   33 Kulwant Singh PB-02-004-010-001/2 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   34 jagir SIngh(Self) PB-02-004-010-001/201 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   35 Manjit kaur(Wife) PB-02-004-010-001/204 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   36 Rattan(Sister) PB-02-004-010-001/211 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   37 Kuldeep Singh(Self) PB-02-004-010-001/212 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   38 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   39 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   40 Baldev Singh(Self) PB-02-004-010-001/219 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   41 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   42 Sarbjit Singh(Self) PB-02-004-010-001/221 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 31/03/2022   43 Natha Singh PB-02-004-010-001/1 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   44 Biro PB-02-004-010-001/10 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   45 Kishor PB-02-004-010-001/11 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016367   Daily Attendence 45 45 45 45 45 44 44 42 38 38 36 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 128582 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 134500 Average Per labour 2988.8889

Total man days : 500