Muster Roll No. : 5603	Date From : 23/12/2021    Date To : 01/01/2022	Sanction No. : 2603005/2021-2022/27712/AS    Sanction Date : 25/11/2021
Work Code : 2603005064/IC/93044	Work Name : Earth Work on Tahli Peer Minor Patri (2603005064/IC/93044)

Measurement Book Detail

MB NO.  102        Page NO.  2

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 9 10 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 Pritam Singh(Self) PB-03-005-064-001/37 OTHER Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL023743 Credited 05/02/2022   2 Baldev Singh(Self) PB-03-005-064-001/13 OTHER Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   3 Lalo(Self) PB-03-005-064-001/178 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   4 Fuman Singh(Self) PB-03-005-064-001/198 OTHER Chhanga Khurd P P A A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 05/02/2022   5 Nihalo Bai(Wife) PB-03-005-064-001/198 OTHER Chhanga Khurd P P A A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   6 Manjit Singh(Self) PB-03-005-064-001/199 SC Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 10/01/2022   7 Jeeto(Self) PB-03-005-064-001/205 SC Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   8 Joginder Singh(Self) PB-03-005-064-001/208 SC Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   9 Chiman Singh(Self) PB-03-005-064-001/213 SC Chhanga Khurd A P P A P P P A A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   10 chhinderpal kaur(Wife) PB-03-005-064-001/231 OTHER Chhanga Khurd P P P A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL023743 Credited 06/02/2022   11 RAJWINDER SINGH(Self) PB-03-005-064-001/303 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   12 Sajan Kumar(Self) PB-03-005-064-001/209 SC Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 10/01/2022   13 SANDEEP(Self) PB-03-005-064-001/305 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 10/01/2022   14 Jaswinder Singh(Self) PB-03-005-064-001/180 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   15 Mangal Singh(Father) PB-03-005-064-001/204 OTHER Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 05/02/2022   16 Malkeet Kaur(Wife) PB-03-005-064-001/180 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   17 RAJ KAUR(Wife) PB-03-005-064-001/213 SC Chhanga Khurd A P P A P P P P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   18 MAhindro Bai(Self) PB-03-005-064-001/217 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 10/01/2022   19 Paranjit Kaur PB-03-005-064-001/226 OTHER Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   20 Geero Bai(Wife) PB-03-005-064-001/239 OTHER Chhanga Khurd P P P A P P P P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   21 PRITAM SINGH(Self) PB-03-005-064-001/84 OTHER Chhanga Khurd P P P A P A A P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL023743 Credited 05/02/2022   22 BILMLA RANI(Wife) PB-03-005-064-001/84 OTHER Chhanga Khurd P P P A P A A P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   23 KISHOR SINGH(Self) PB-03-005-064-001/85 OTHER Chhanga Khurd P P P A P A A A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   24 Rekha Rani(Wife) PB-03-005-064-001/24 SC Chhanga Khurd P P P A P P P P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   25 Prem Singh(Self) PB-03-005-064-001/220 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   26 Dalip Singh(Self) PB-03-005-064-001/187 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   27 Amro Bai(Wife) PB-03-005-064-001/187 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   28 Kuldeep Kaur(Wife) PB-03-005-064-001/161 SC Chhanga Khurd P P P A P P P P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   29 sunil kumar(Son) PB-03-005-064-001/154 SC Chhanga Khurd P P A A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   30 Mohinder Kaur(Wife) PB-03-005-064-001/154 SC Chhanga Khurd P P A A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   31 Kartaro Bibi(Wife) PB-03-005-064-001/38 OTHER Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   32 Jangir Kaur(Wife) PB-03-005-064-001/39 OTHER Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   33 Shinder Singh(Self) PB-03-005-064-001/251 OTHER Chhanga Khurd P P P A P P P P P A 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   34 Sharma Singh(Self) PB-03-005-064-001/252 OTHER Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   35 KULWINDER SINGH(Self) PB-03-005-064-001/254 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   36 MANPREET KAUR(Daughter) PB-03-005-064-001/180 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   37 Mangal Singh(Self) PB-03-005-064-001/38 OTHER Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   38 Meeto Bai(Self) PB-03-005-064-001/177 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   39 Soma Rani(Wife) PB-03-005-064-001/13 OTHER Chhanga Khurd P P P A P A P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 05/02/2022   40 Kulwinder Kaur(Wife) PB-03-005-064-001/188 SC Chhanga Khurd P P A A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   41 Paramjit Kaur(Self) PB-03-005-064-001/228 OTHER Chhanga Khurd A A A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL023743 Credited 05/02/2022   42 seema rani(Wife) PB-03-005-064-001/216 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   43 TOSHA RANI(Wife) PB-03-005-064-001/305 SC Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   44 Jaswinder Kaur(Wife) PB-03-005-064-001/184 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   45 Permej Kaur(Wife) PB-03-005-064-001/175 SC Chhanga Khurd A A P A P P P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   46 PAWANDEEP KAUR(Wife) PB-03-005-064-001/303 SC Chhanga Khurd A P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL023743 Credited 10/01/2022   47 amandeep singh(Son) PB-03-005-064-001/104 OTHER Chhanga Khurd P P P A A P P P P P 8 269 2152 0 0 2152 AXIS BANK GHANGA KHURD UTIB0002466 2603005WL023743 Credited 05/02/2022   Daily Attendence 23 45 41 0 38 43 44 45 44 39

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 97378 Average Per labour 2071.8723

Total man days : 362