Muster Roll No. : 2581	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2611005/2021-2022/10162/AS    Sanction Date : 13/12/2021
Work Code : 2611005034/IC/89245	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 25168/R (2611005034/IC/89245)

Measurement Book Detail

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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 Sukhjit Kaur(Self) PB-11-005-034-001/240 OTHER ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 06/02/2022   2 Mahinder ram(Self) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   3 Sheela Rani(Wife) PB-11-005-034-001/71 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   4 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   5 Jagir kaur(Self) PB-11-005-034-001/6 SC ਪੱਕਾ ਖੁਰਦ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL011469 Credited 25/01/2022   6 Iqbal kaur(Wife) PB-11-005-034-001/42 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   7 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   8 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   9 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 05/02/2022   10 Paramjir kaur(Wife) PB-11-005-034-001/229 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   11 Aamrjit kaur(Wife) PB-11-005-034-001/39 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   12 Gurpreet kair(Wife) PB-11-005-034-001/41 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   13 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   14 Mindo(Sister) PB-11-005-034-001/28 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   15 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   16 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   17 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   18 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   19 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   20 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   21 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   22 Paramjit kaur(Wife) PB-11-005-034-001/68 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   23 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   24 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   25 Bhajna(Wife) PB-11-005-034-001/80 SC ਪੱਕਾ ਖੁਰਦ P A P A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   26 Paramjit kaur(Wife) PB-11-005-034-001/81 SC ਪੱਕਾ ਖੁਰਦ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010769 Credited 12/01/2022   27 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   28 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ A A A P P A A 2 269 538 0 0 538 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   29 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   30 Veerpal kaur(Wife) PB-11-005-034-001/76 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   31 Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ P A P P A A A 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   32 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   33 Babu singh(Self) PB-11-005-034-001/37 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   34 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ P A P P A A A 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   35 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   36 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   37 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010769 Credited 12/01/2022   38 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010769 Credited 12/01/2022   Daily Attendence 21 0 26 30 22 24 25

Category Amount Paid(In Rs.) Amount Paid SC 37929 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 39812 Average Per labour 1047.6842

Total man days : 148