Muster Roll No. : 3074	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2611005/2021-2022/31255/AS    Sanction Date : 27/12/2021
Work Code : 2611005009/RC/9989062328	Work Name : Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)

Measurement Book Detail

MB NO.  565        Page NO.  110

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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL012584 Credited 30/03/2022   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P A P 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL012584 Credited 27/02/2022   3 Ramandeep Kaur(Self) PB-11-005-009-001/113 SC ਦੱਨੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 ICICI BANK SANGAT ICIC0003835 2611005WL012584 Credited 30/03/2022   4 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL012584 Credited 26/02/2022   5 Sukhjit kaur PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL012584 Credited 27/02/2022   6 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   7 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   8 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   9 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   10 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   11 Virpal kaur(Self) PB-11-005-009-001/96 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   12 Sukhjit kaur(Self) PB-11-005-009-001/98 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   13 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   14 lakhveer kaur PB-11-005-009-001/88 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 27/02/2022   15 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   16 DINESH KUMAR(Self) PB-11-005-009-001/104 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0014270 Credited 02/06/2022   17 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 26/02/2022   18 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012584 Credited 30/03/2022   19 MANPREET KAUR(Wife) PB-11-005-009-001/47 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 27/02/2022   20 Rupinder kaur(Daughter-in-Law) PB-11-005-009-001/49 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   21 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL012584 Credited 30/03/2022   22 AMINODIN(Self) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 27/02/2022   23 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   24 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012584 Credited 30/03/2022   25 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   26 Gurcharan singh(Husband) PB-11-005-009-001/2 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   27 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   28 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   29 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 30/03/2022   30 samali PB-11-005-009-001/91 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 27/02/2022   31 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 27/02/2022   32 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012584 Credited 27/02/2022   33 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012584 Credited 31/03/2022   34 Sukhpreet Kaur(Self) PB-11-005-009-001/138 SC ਦੱਨੇ ਵਾਲਾ P A P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012584 Credited 30/03/2022   Daily Attendence 28 0 29 32 33 30 34

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1471.5883

Total man days : 186