Muster Roll No. : 2669	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2611005/2021-2022/30805/AS    Sanction Date : 27/12/2021
Work Code : 2611005030/RC/9989061425	Work Name : E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   2 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   3 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL010929 Credited 14/01/2022   4 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   5 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   6 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   7 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   8 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   9 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL010929 Credited 14/01/2022   10 Navdeep Kaur(Sister) PB-11-005-030-001/245 SC ਮਹਿਤਾ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   11 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 05/02/2022   12 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 05/02/2022   13 Lakhwindet kaur(Self) PB-11-005-030-001/263 OTHER ਮਹਿਤਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 05/02/2022   14 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   15 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   16 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 05/02/2022   17 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   18 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   19 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   20 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   21 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 05/02/2022   22 Mahinder singh(Self) PB-11-005-030-001/192 SC ਮਹਿਤਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010929 Credited 14/01/2022   23 Satpal kaur(Wife) PB-11-005-030-001/208 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL010929 Credited 14/01/2022   24 Sukhdev kaur(Self) PB-11-005-030-001/204 SC ਮਹਿਤਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA BHATINDA CBIN0280325 2611005WL010929 Credited 14/01/2022   25 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL010929 Credited 14/01/2022   26 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL010929 Credited 14/01/2022   27 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   28 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   29 Manjeet kaur(Self) PB-11-005-030-001/258 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   30 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 05/02/2022   31 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   32 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 05/02/2022   33 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   34 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   35 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   36 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   37 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   38 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   39 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   40 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   41 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   42 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   43 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   44 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010929 Credited 14/01/2022   Daily Attendence 29 35 34 0 38 39 39

Category Amount Paid(In Rs.) Amount Paid SC 47344 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 57566 Average Per labour 1308.3182

Total man days : 214