Muster Roll No. : 1673	Date From : 04/01/2022    Date To : 11/01/2022	Sanction No. : 2610004/2021-2022/26694/AS    Sanction Date : 21/10/2021
Work Code : 2610004026/RC/GIS/18469	Work Name : LEVELING OF ROAD BERM VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 (2610004026/RC/GIS/18469)

Measurement Book Detail

MB NO.  234        Page NO.  51

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 Labh Singh(Self) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   2 Bachan Kaur(Wife) PB-10-004-036-001/3 SC ਪੰਨਵਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   3 Malkit Kaur(Wife) PB-10-004-036-001/44 SC ਪੰਨਵਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   4 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   5 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   6 Ghola Singh(Self) PB-10-004-036-001/8 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   7 KRISHANA KAUR(Self) PB-10-004-036-001/98 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013087 Credited 20/01/2022   8 LOVEJEET SINGH(Self) PB-10-004-036-001/115 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL013619 Credited 29/01/2022   9 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013087 Credited 05/02/2022   10 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013087 Credited 05/02/2022   11 BIRSA SINGH(Husband) PB-10-004-036-001/65 SC ਪੰਨਵਾ P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013087 Credited 20/01/2022   12 Jasvir Singh(Self) PB-10-004-036-001/58 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 20/01/2022   13 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 20/01/2022   14 KULWANT KAUR(Self) PB-10-004-036-001/124 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 05/02/2022   15 AMANDEEP KAUR(Wife) PB-10-004-036-001/134 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 20/01/2022   16 CHARANJIT KAUR(Self) PB-10-004-036-001/167 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 06/02/2022   17 MAHINDER KAUR(Self) PB-10-004-036-001/185 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 06/02/2022   18 NACHHATTER KAUR(Self) PB-10-004-036-001/268 SC ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 20/01/2022   19 BALJIT KAUR PB-10-004-036-001/114 OTHER ਪੰਨਵਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013087 Credited 05/02/2022   Daily Attendence 19 19 19 19 0 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1783.8948

Total man days : 126