Muster Roll No. : 2804	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2611005/2021-2022/32215/AS    Sanction Date : 25/12/2021
Work Code : 2611005004/WH/9989017902	Work Name : Desilting of Pond at Bahadargarh Jandian (2021-22) (2611005004/WH/9989017902)

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 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011418 Credited 26/01/2022   2 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   3 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   4 Raja singh(Self) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   5 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   6 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   7 Gurminder kaur(Wife) PB-11-005-004-001/263 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   8 Lala singh(Son) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   9 GURMEET KAUR(Wife) PB-11-005-004-001/188 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   10 KALWINDER KAUR(Self) PB-11-005-004-001/191 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   11 SAWAK SINGH(Self) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   12 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   13 Dharmpreet Singh(Self) PB-11-005-004-001/267 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   14 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   15 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   16 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   17 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   18 Manpreet kaur(Wife) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 06/02/2022   19 Bhora Singh(Self) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   20 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   21 KALWANT SINGH(Self) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   22 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   23 GINDER SINGH(Self) PB-11-005-004-001/173 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   24 BALTEJ SINGH(Self) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   25 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   26 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   27 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   28 RAJA SINGH(Self) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   29 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   30 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   31 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   32 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 06/02/2022   33 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   34 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   35 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   36 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   37 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   38 Beant kaur(Self) PB-11-005-004-001/237 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   39 Sukhjinder Singh(Son) PB-11-005-004-001/244 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   40 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   41 Kuldeep Singh(Self) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   42 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011418 Credited 25/01/2022   43 Sumanpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UCO BANK JHUMBA UCBA0000974 2611005WL011418 Credited 25/01/2022   44 Harpreet Singh(Son) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UCO BANK JHUMBA UCBA0000974 2611005WL011418 Credited 25/01/2022   45 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011418 Credited 05/02/2022   46 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL011418 Credited 25/01/2022   Daily Attendence 46 45 45 46 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 67788 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 72630 Average Per labour 1578.9131

Total man days : 270