Muster Roll No. : 846	Date From : 17/11/2021    Date To : 24/11/2021	Sanction No. : 2621002/2021-2022/21916/AS    Sanction Date : 14/09/2021
Work Code : 2621002005/RC/9989054210	Work Name : Earth filling on road side bearm and kacha rasta village Bhadalwad 2021-22 (2621002005/RC/9989054210)

Measurement Book Detail

MB NO.  2937        Page NO.  55

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   2 Sukhwinder Singh(Self) PB-21-002-005-001/177-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BARNALA SBIN0006341 2621002WL003093 Credited 02/12/2021   3 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   4 Sinderpal Singh(Self) PB-21-002-005-001/170-A OTHER Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   5 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P P A P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   6 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad P P A P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   7 Mandeep Kaur(Wife) PB-21-002-005-001/38-A SC Bhadalwad P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   8 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad P P A P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   9 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   10 Paramjit Kaur PB-21-002-005-001/58-A SC Bhadalwad P P A P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   11 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad P P A P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   12 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad A A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   13 Kamaljit Kaur(Wife) PB-21-002-005-001/171-A OTHER Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   14 Manjit Kaur(Wife) PB-21-002-005-001/102-A SC Bhadalwad A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   15 Charan Kaur(Wife) PB-21-002-005-001/130-A OTHER Bhadalwad P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   16 Gurmail Kaur(Self) PB-21-002-005-001/19-B SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   17 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   18 Binder Kaur(Wife) PB-21-002-005-001/79-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   19 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad P A A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   20 Parmjit Kaur(Self) PB-21-002-005-001/97-A SC Bhadalwad P P A P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   21 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   22 Sarabjit Kaur(Self) PB-21-002-005-001/133-A OTHER Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   23 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad A A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   24 Surjeet Singh(Husband) PB-21-002-005-001/60-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   25 Sinder Kaur(Wife) PB-21-002-005-001/161-A OTHER Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   26 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   27 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad A A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   28 Gurnam Singh(Husband) PB-21-002-005-001/98-A SC Bhadalwad P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003093 Credited 02/12/2021   Daily Attendence 23 19 0 25 20 23 28 27

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1585.1786

Total man days : 165