Muster Roll No. : 2349	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2617004/2021-2022/17632/AS    Sanction Date : 18/06/2021
Work Code : 2617004036/WH/GIS/18021	Work Name : DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

Measurement Book Detail

MB NO.  1770        Page NO.  126

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 KULJINDER KAUR(Wife) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2617004WL008310 Credited 06/02/2022   2 RAMESHA DEVI(Wife) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   3 SURJEET KAUR(Wife) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   4 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   5 SUKHWINDER SINGH(Son) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   6 KAMLA DEVI(Wife) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   7 BATRI(Wife) PB-17-004-036-001/330 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   8 BINDER KAUR(Wife) PB-17-004-036-001/107 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   9 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 05/02/2022   10 BIMLA DEVI(Wife) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   11 SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   12 BALWINDER KAUR(Wife) PB-17-004-036-001/2 OTHER ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 06/02/2022   13 SATISH KUMAR(Self) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   14 Joginder Singh(Self) PB-17-004-036-001/362 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   15 DC RAM(Self) PB-17-004-036-001/99 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL008310 Credited 29/12/2021   16 MAINA DEVI(Wife) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL008310 Credited 29/12/2021   17 BIKKAR SINGH(Self) PB-17-004-036-001/182 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL008310 Credited 29/12/2021   18 KALI DEVI PB-17-004-036-001/149 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL008310 Credited 29/12/2021   19 KARAMJEET KAUR(Self) PB-17-004-036-001/170 OTHER ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008310 Credited 06/02/2022   20 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL008310 Credited 29/12/2021   21 PRITAM KAUR PB-17-004-036-001/287 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008310 Credited 29/12/2021   22 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008310 Credited 29/12/2021   23 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   24 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   25 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   26 LAKHWINDER KAUR(Wife) PB-17-004-036-001/121 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   27 VIDYA DEVI(Self) PB-17-004-036-001/128 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   28 SUKHDEV SINGH(Self) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   29 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ A A A A A P A 1 206 206 0 0 206 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   30 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   31 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008310 Credited 29/12/2021   32 PHUMAN SINGH(Self) PB-17-004-036-001/284 OTHER ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008310 Credited 05/02/2022   33 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL008310 Credited 29/12/2021   34 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL008310 Credited 29/12/2021   35 KULDEEP KAUR(Wife) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008310 Credited 29/12/2021   36 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   37 Kanwaldeep Singh(Self) PB-17-004-036-001/363 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   38 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   39 SANJU BALA(Wife) PB-17-004-036-001/349 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   40 SUKHWINDER KAUR(Wife) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008852 Credited 10/01/2022   41 MANJEET KAUR(Wife) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   42 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 05/02/2022   43 Sital singh(Self) PB-17-004-036-001/342 SC ਨਾਹਰਾਂ A A A A A A P 1 206 206 0 0 206 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   44 RAMPATI DEVI(Self) PB-17-004-036-001/104 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   45 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ A A A A A P P 2 206 412 0 0 412 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   46 MANJEET KAUR(Wife) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL008310 Credited 29/12/2021   47 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL008310 Credited 05/02/2022   48 KULWANT KAUR(Wife) PB-17-004-036-001/46 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL008310 Credited 29/12/2021   49 KEWAL SINGH(Self) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A A A A P P P 3 206 618 0 0 618 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL008310 Credited 29/12/2021   Daily Attendence 0 0 0 0 24 38 48

Category Amount Paid(In Rs.) Amount Paid SC 19158 Amount Paid ST 0 Amount Paid Other 3502

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

Total Cash payment(In Rs.) Cash 22660 Average Per labour 462.449

Total man days : 110