Muster Roll No. : 1691	Date From : 08/12/2021    Date To : 15/12/2021	Sanction No. : 2609010/2021-2022/12698/AS    Sanction Date : 10/06/2021
Work Code : 2609007047/LD/9989020112	Work Name : land levelling of shamshnaghat of village janherian 21-22 (2609007047/LD/9989020112)

Measurement Book Detail

MB NO.  105        Page NO.  31

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 8 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 Paramjeet Kaur(Self) PB-09-007-047-001/91 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   2 ATAR KAUR(Wife) PB-09-007-047-001/12 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL013328 Credited 05/02/2022   3 AMAR KAUR(Self) PB-09-007-047-001/75 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL013328 Credited 05/02/2022   4 SUKHWINDER SINGH(Self) PB-09-007-047-001/81 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   5 Sarabjit kaur PB-09-007-047-001/94 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   6 Ranjeet kaur(Self) PB-09-007-047-001/90 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   7 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   8 Mandeep kaur(Self) PB-09-007-047-001/92 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   9 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 18/12/2021   10 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   11 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   12 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   13 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   14 PARAMJIT KAUR(Wife) PB-09-007-047-001/45 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   15 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   16 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   17 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   18 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   19 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   20 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   21 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   22 Darshan kaur(Self) PB-09-010-047-001/95 OTHER ਜਨਹੇਡ਼ੀਆਂ P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   23 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   24 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   25 PARAMJIT KAUR(Self) PB-09-007-047-001/93 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   26 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   27 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   28 BALWINDER KAUR(Self) PB-09-007-047-001/77 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013328 Credited 05/02/2022   Daily Attendence 24 26 25 27 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 979.9286

Total man days : 102