Muster Roll No. : 2726	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2611002/2021-2022/25638/AS    Sanction Date : 23/11/2021
Work Code : 2611001006/RC/9989057652	Work Name : Leveling of Road Berms Chotian (2021-22) (2611001006/RC/9989057652)

Measurement Book Detail

MB NO.  79        Page NO.  169

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL012106 Credited 12/02/2022   2 ROSHNI DEVI(Self) PB-11-001-006-001/131 SC ਚੋਟੀਆਂ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012106 Credited 12/02/2022   3 Manpreet Kaur(Wife) PB-11-001-006-001/168 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL012106 Credited 12/02/2022   4 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL012106 Credited 12/02/2022   5 samser Singh(Husband) PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   6 PARAMJIT KAUR(Wife) PB-11-001-006-001/117 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   7 LAKHVIR KAUR(Wife) PB-11-001-006-001/151 SC ਚੋਟੀਆਂ A P P P P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   8 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   9 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ A P P P P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   10 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   11 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL012106 Credited 11/02/2022   12 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 11/02/2022   13 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL012106 Credited 12/02/2022   14 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ A A P P P A A 3 269 807 0 0 807 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   15 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ A A P P P A A 3 269 807 0 0 807 HDFC RAMPURA PHUL HDFC0001389 2611001WL012106 Credited 12/02/2022   16 SARABJIT KAUR(Wife) PB-11-001-006-001/139 SC ਚੋਟੀਆਂ P P A P P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   17 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ A P P P P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   18 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012106 Credited 12/02/2022   19 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   20 KIRANJIT KAUR(Wife) PB-11-001-006-001/143 SC ਚੋਟੀਆਂ A P P P P A A 4 269 1076 0 0 1076 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL012106 Credited 12/02/2022   21 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL012106 Credited 12/02/2022   22 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   23 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   24 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   25 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 13/02/2022   26 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 13/02/2022   27 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   28 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   29 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   30 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   31 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   32 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   33 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 13/02/2022   34 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   35 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   36 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   37 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   38 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012106 Credited 12/02/2022   39 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL012106 Credited 12/02/2022   40 HARDEEP SINGH(Self) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL012106 Credited 11/02/2022   41 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL012106 Credited 12/02/2022   42 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL012106 Credited 11/02/2022   43 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012106 Credited 11/02/2022   44 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012106 Credited 12/02/2022   45 Jagseer Singh(Self) PB-11-001-006-001/178 OTHER ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012793 Credited 03/03/2022   Daily Attendence 34 42 43 43 43 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48151 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 1225.4445

Total man days : 205