Muster Roll No. : 2571	Date From : 28/12/2021    Date To : 04/01/2022	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

MB NO.  577        Page NO.  110

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 Gurpreet singh(Self) PB-11-005-004-001/65 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010597 Credited 10/01/2022   2 Jaswinder kaur(Mother) PB-11-005-004-001/65 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   3 Kuldeep Kaur(Mother) PB-11-005-004-001/66 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   4 Paramjeet Kaur(Wife) PB-11-005-004-001/66 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   5 Sukhjit kaur(Wife) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   6 Bhopa singh(Self) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   7 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   8 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   9 Makhan singh(Self) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ X P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   10 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   11 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL011638 Credited 29/01/2022   12 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   13 HARJINDER SINGH(Son) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 06/02/2022   14 Kulwinder kaur(Daughter-in-Law) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 06/02/2022   15 Balveer kaur(Mother) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 06/02/2022   16 Gurmail singh(Self) PB-11-005-004-001/9 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   17 Jasmal kaur(Sister) PB-11-005-004-001/9 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   18 jasveer singh(Wife) PB-11-005-004-001/93 SC ਬਹਾਦਰਗਡ਼ X A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   19 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   20 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   21 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   22 Veerpal Kaur(Self) PB-11-005-004-001/302 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   23 Baljinder Singh(Husband) PB-11-005-004-001/302 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   24 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   25 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   26 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   27 Nseeb kaur(Wife) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   28 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   29 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   30 Tarsem singh(Self) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   31 Karamjeet Kaur(Wife) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ X P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   32 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   33 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ X P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   34 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ X P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   35 Sukhjit kaur(Wife) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   36 Jasveer kaur(Wife) PB-11-005-004-001/51 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   37 Baljeet kaur(Sister) PB-11-005-004-001/53 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   38 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   39 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ X P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   40 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010597 Credited 10/01/2022   41 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ X P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010597 Credited 10/01/2022   42 Ramandeep Singh(Son) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010597 Credited 10/01/2022   43 Satnam Singh(Self) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ X P P P P A P P 6 269 1614 0 0 1614 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2611005WL010597 Credited 10/01/2022   Daily Attendence 0 42 43 42 41 0 35 32

Category Amount Paid(In Rs.) Amount Paid SC 58373 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 63215 Average Per labour 1470.1163

Total man days : 235