Muster Roll No. : 2408	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2611002/2021-2022/26846/AS    Sanction Date : 23/11/2021
Work Code : 2611001003/RC/9989057648	Work Name : Levelling of Road Berms Buggar (2021-22) (2611001003/RC/9989057648)

Measurement Book Detail

MB NO.  1146        Page NO.  20

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 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 05/02/2022   2 BALJIT KAUR(Wife) PB-11-001-003-001/203 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 10/01/2022   3 HARDEEP KAUR(Wife) PB-11-001-003-001/172 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 10/01/2022   4 Manjeet Kaur(Wife) PB-11-001-003-001/173 SC ਬੂਗਰ P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 10/01/2022   5 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ P P A P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 10/01/2022   6 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 05/02/2022   7 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL010694 Credited 05/02/2022   8 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   9 SHINDERPAL KAUR(Wife) PB-11-001-003-001/143 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   10 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL010694 Credited 10/01/2022   11 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 05/02/2022   12 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 05/02/2022   13 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   14 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 05/02/2022   15 BALVEER KAUR(Wife) PB-11-001-003-001/15 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 05/02/2022   16 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   17 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   18 GURJANT SINGH(Self) PB-11-001-003-001/115 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   19 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   20 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A P A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   21 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   22 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   23 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   24 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   25 JASWINDER KAUR(Wife) PB-11-001-003-001/158 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   26 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010694 Credited 10/01/2022   27 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 05/02/2022   28 JASPREET KAUR(Wife) PB-11-001-003-001/162 SC ਬੂਗਰ A A A P A A A 1 269 269 0 0 269 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   29 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   30 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 05/02/2022   31 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   32 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   33 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   34 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A P A P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   35 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   36 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P P A P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   37 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P A P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   38 MANJEET KAUR(Wife) PB-11-001-003-001/171 SC ਬੂਗਰ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   39 CHARNJEET KAUR(Self) PB-11-001-003-001/176 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010694 Credited 10/01/2022   40 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL010694 Credited 10/01/2022   Daily Attendence 34 37 0 39 36 27 29

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1358.45

Total man days : 202