Muster Roll No. : 2905	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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011765 Credited 04/02/2022   2 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011765 Credited 04/02/2022   3 Jaskaran singh(Self) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011765 Credited 04/02/2022   4 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   5 Kulwinder Kaur(Wife) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   6 Parmjeet kaur(Sister) PB-11-005-004-001/37 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   7 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   8 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   9 Sukhpreet Kaur(Daughter-in-Law) PB-11-005-004-001/96 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 06/02/2022   10 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   11 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   12 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   13 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   14 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   15 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   16 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   17 Baljeet kaur(Sister) PB-11-005-004-001/53 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   18 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   19 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   20 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   21 Kuldeep kaur(Sister) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   22 Tara singh(Self) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   23 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   24 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   25 Sukhdev singh(Self) PB-11-005-004-001/62 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   26 Sukhjit kaur(Wife) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   27 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   28 Makhan singh(Self) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   29 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   30 Aungrej kaur(Wife) PB-11-005-004-001/82 SC ਬਹਾਦਰਗਡ਼ P A X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 04/02/2022   31 Malkit singh(Self) PB-11-005-004-001/83 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   32 Sukhpal kaur(Wife) PB-11-005-004-001/83 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   33 Nirmal singh(Self) PB-11-005-004-001/87 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   34 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011765 Credited 05/02/2022   35 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 04/02/2022   36 Baljeet Kaur(Self) PB-11-005-004-001/312 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 04/02/2022   37 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 04/02/2022   38 Gurmeet Kaur(Wife) PB-11-005-004-001/95 OTHER ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011765 Credited 05/02/2022   39 Jaginder singh(Self) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 HDFC Jangirana HDFC0003412 2611005WL011765 Credited 04/02/2022   Daily Attendence 39 0 36 36 35 30 0

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 1213.9487

Total man days : 176