Muster Roll No. : 2494	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2611005/2021-2022/9559/AS    Sanction Date : 12/12/2021
Work Code : 2611005004/IC/88697	Work Name : Earth filling on sides of watercourses (2021-22) Bhadergarh Jandia Moga No 9236/R (2611005004/IC/88697)

Measurement Book Detail

MB NO.  577        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 Kaval Singh(Brother) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010359 Credited 05/01/2022   2 Charanjit Kaur(Sister) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   3 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   4 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   5 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   6 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   7 Harmandeep Kaur(Wife) PB-11-005-004-001/122 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   8 Nider kaur(Wife) PB-11-005-004-001/124 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   9 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   10 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   11 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   12 Kaka singh(Self) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   13 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   14 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   15 RASHAM SINGH(Self) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   16 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   17 Harjinder Singh(Self) PB-11-005-004-001/156 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   18 Sukhjit Kaur(Wife) PB-11-005-004-001/156 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   19 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   20 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   21 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   22 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   23 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   24 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 06/01/2022   25 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010359 Credited 05/01/2022   26 Chamkaur Singh(Son) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2611005WL010359 Credited 05/01/2022   27 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010359 Credited 05/01/2022   28 Badal Singh(Self) PB-11-005-004-001/149 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010359 Credited 05/01/2022   29 Arasdeep Kaur(Daughter-in-Law) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2611005WL010359 Credited 05/01/2022   Daily Attendence 29 29 28 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1011.069

Total man days : 109