Muster Roll No. : 2904	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2611005/2021-2022/30254/AS    Sanction Date : 03/01/2022
Work Code : 2611005004/RC/9989061552	Work Name : E/F on kachha path in Bhadergarh (2021-22) (2611005004/RC/9989061552)

Measurement Book Detail

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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 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   2 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   3 KALWINDER KAUR(Self) PB-11-005-004-001/191 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   4 Tek Singh(Husband) PB-11-005-004-001/191 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   5 SAWAK SINGH(Self) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   6 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   7 Kulwinder singh(Self) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   8 Roop Singh(Self) PB-11-005-004-001/200 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   9 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   10 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   11 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   12 Manjit kaur(Wife) PB-11-005-004-001/22 SC ਬਹਾਦਰਗਡ਼ P A X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   13 Roop Singh(Brother) PB-11-005-004-001/22 SC ਬਹਾਦਰਗਡ਼ P A X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   14 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   15 Sarabjit Kaur(Self) PB-11-005-004-001/224 OTHER ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   16 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   17 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   18 Charanjeet kaur(Self) PB-11-005-004-001/233 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   19 Amarjit kaur(Self) PB-11-005-004-001/234 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   20 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   21 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   22 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   23 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   24 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P A X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   25 Rajveer Singh(Self) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   26 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   27 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   28 Rajveer Singh(Self) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   29 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   30 Rani Kaur(Wife) PB-11-005-004-001/288 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   31 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   32 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   33 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   34 Dharmpreet Singh(Self) PB-11-005-004-001/267 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   35 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 04/02/2022   36 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 05/02/2022   37 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 05/02/2022   38 Ramandeep kaur(Wife) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2611005WL011765 Credited 04/02/2022   39 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 04/02/2022   Daily Attendence 39 36 33 32 29 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 1165.6666

Total man days : 169