Muster Roll No. : 2478	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2611009/2020-2021/35667/AS    Sanction Date : 21/12/2020
Work Code : 2611003037/DP/113021	Work Name : LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, KHEMUANA 2020-21 (2611003037/DP/113021)

Measurement Book Detail

MB NO.  767        Page NO.  166

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 SUKHDEEP KAUR(Wife) PB-11-003-037-001/188 SC ਖੇਮੂ ਆਣਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   2 JASMEET KAUR(Self) PB-11-003-037-001/582 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BATHINDA I T I , PUNJAB PSIB0000615 2611003WL010450 Credited 20/01/2022   3 MELU KAUR(Wife) PB-11-003-037-001/173 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 20/01/2022   4 GURPREET KAUR(Wife) PB-11-003-037-001/279 OTHER ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 05/02/2022   5 SARABJIT KAUR(Wife) PB-11-003-037-001/287 OTHER ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 05/02/2022   6 Kulwinder Kaur(Wife) PB-11-003-037-001/29 SC ਖੇਮੂ ਆਣਾ P A P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   7 SUKHPREET KAUR(Wife) PB-11-003-037-001/291 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   8 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   9 veerpal kaur(Self) PB-11-003-037-001/307 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   10 Sikander singh(Self) PB-11-003-037-001/335 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   11 gelo Kaur(Wife) PB-11-003-037-001/40 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   12 NIDAHR KAUR(Daughter-in-Law) PB-11-003-037-001/175 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   13 VEERPAL KAUR(Wife) PB-11-003-037-001/179 SC ਖੇਮੂ ਆਣਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   14 RAMNDEEP KAUR(Wife) PB-11-003-037-001/183 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   15 JEETO KAUR(Wife) PB-11-003-037-001/219 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   16 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   17 PAL KAUR(Wife) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   18 Charnjeet kaur(Wife) PB-11-003-037-001/234 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   19 OMKAR SINGH(Son) PB-11-003-037-001/238 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   20 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   21 Charanjit Kaur(Wife) PB-11-003-037-001/19 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   22 JASHNPREET KAUR(Wife) PB-11-003-037-001/190 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   23 GURMEET KAUR(Wife) PB-11-003-037-001/197 SC ਖੇਮੂ ਆਣਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   24 CHARANJIT KAUR(Wife) PB-11-003-037-001/199 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   25 GURMEET KAUR(Wife) PB-11-003-037-001/201 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   26 RAMESH SINGH(Self) PB-11-003-037-001/207 SC ਖੇਮੂ ਆਣਾ A A P A A A A 1 269 269 0 0 269 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   27 GURMEET KAUR(Wife) PB-11-003-037-001/209 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   28 Paranjit Kaur(Wife) PB-11-003-037-001/21 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   29 JASVEER KAUR(Wife) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   30 SATNAM SINGH(Self) PB-11-003-037-001/215 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   31 TEJ KAUR(Wife) PB-11-003-037-001/125 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   32 Baljeet kaur(Daughter-in-Law) PB-11-003-037-001/130 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   33 AMARJIT KAUR(Wife) PB-11-003-037-001/140 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   34 CHARNJIT KAUR(Wife) PB-11-003-037-001/152 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   35 RESHMA KAUR(Wife) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   36 KULVIR KAUR(Wife) PB-11-003-037-001/158 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   37 KULWINDER KAUR(Wife) PB-11-003-037-001/160 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   38 JASWINDER KAUR(Wife) PB-11-003-037-001/161 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   39 MANPREET KAUR(Wife) PB-11-003-037-001/163 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   40 GURPREET KAUR(Wife) PB-11-003-037-001/166 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   41 PAL SINGH(Self) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   42 KULWINDER KAUR(Wife) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   43 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   44 Baljit Kaur(Wife) PB-11-003-037-001/80 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   45 GURMIT KAUR(Self) PB-11-003-037-001/98 SC ਖੇਮੂ ਆਣਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   46 JASWINDER KAUR(Wife) PB-11-003-037-001/263 SC ਖੇਮੂ ਆਣਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   47 DEEWAN SINGH(Self) PB-11-003-037-001/266 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   48 BALWINDER SINGH(Self) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   49 HARPAL SINGH(Self) PB-11-003-037-001/272 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 20/01/2022   50 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010450 Credited 05/02/2022   51 MANJIT KAUR(Wife) PB-11-003-037-001/107 SC ਖੇਮੂ ਆਣਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 20/01/2022   52 SUKHDEEP KAUR(Wife) PB-11-003-037-001/218 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 20/01/2022   53 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 20/01/2022   54 MANJIT KAUR(Wife) PB-11-003-037-001/177 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010450 Credited 20/01/2022   55 GURPREET SINGH(Self) PB-11-003-037-001/569 OTHER ਖੇਮੂ ਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010450 Credited 06/02/2022   56 GOLA SINGH(Self) PB-11-003-037-001/171 SC ਖੇਮੂ ਆਣਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010450 Credited 20/01/2022   Daily Attendence 50 0 53 54 51 52 50

Category Amount Paid(In Rs.) Amount Paid SC 77472 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 83390 Average Per labour 1489.1072

Total man days : 310