Muster Roll No. : 2981	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2619006/2021-2022/30297/AS    Sanction Date : 02/12/2021
Work Code : 2619006107/WC/9989000368	Work Name : CLEANING OF POND IN VILL- TIRA (2619006107/WC/9989000368)

Measurement Book Detail

MB NO.  44        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 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 Darshani(Wife) PB-19-006-107-001/161 SC TIRA P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL006879 Credited 13/01/2022   2 Sohan Singh(Self) PB-19-006-107-001/162 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   3 Inder Devi(Wife) PB-19-006-107-001/100 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   4 Rajinder Kaur(Wife) PB-19-006-107-001/101 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   5 Saroj Bala(Self) PB-19-006-107-001/254 OTHER TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   6 Switri Devi(Wife) PB-19-006-107-001/78 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   7 Kulwant kaur(Self) PB-19-006-107-001/304 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   8 Manjeet Kaur(Self) PB-19-006-107-001/256 OTHER TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   9 Rubina(Self) PB-19-006-107-001/244 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   10 Pinki Devi(Self) PB-19-006-107-001/251 OTHER TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   11 Prince Kumar(Self) PB-19-006-107-001/259 OTHER TIRA P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   12 Swarani(Wife) PB-19-006-107-001/49 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 05/02/2022   13 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   14 Kamlesh(Wife) PB-19-006-107-001/144 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   15 Manjeet Kaur(Self) PB-19-006-107-001/164 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   16 Sunita(Wife) PB-19-006-107-001/156 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   17 Sigi(Self) PB-19-006-107-001/157 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   18 Asha(Self) PB-19-006-107-001/216 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   19 Babita(Self) PB-19-006-107-001/225 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   20 Jeevan(Self) PB-19-006-107-001/159 SC TIRA P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   21 Ramtari(Wife) PB-19-006-107-001/166 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   22 Amarjit Kaur(Self) PB-19-006-107-001/179 OTHER TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   23 Amrik kaur(Self) PB-19-006-107-001/196 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 05/02/2022   24 Kanta(Wife) PB-19-006-107-001/154 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   25 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   26 Ranjit Kaur(Wife) PB-19-006-107-001/114 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   27 Surjit Kaur(Wife) PB-19-006-107-001/122 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   28 Ram Piyari(Wife) PB-19-006-107-001/137 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   29 Darshni(Wife) PB-19-006-107-001/50 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   30 Babli(Wife) PB-19-006-107-001/55 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   31 Birbal Singh(Self) PB-19-006-107-001/73 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   32 Baljit Kaur(Wife) PB-19-006-107-001/75 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   33 Balbir Kaur(Wife) PB-19-006-107-001/26 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   34 Baljinder Kaur(Self) PB-19-006-107-001/261 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   35 Jyoti(Self) PB-19-006-107-001/264 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   36 Kuldeep Kaur(Wife) PB-19-006-107-001/27 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   37 Navdeep kaur(Wife) PB-19-006-107-001/237 SC TIRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   38 Rukhsar(Self) PB-19-006-107-001/258 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   39 Nirmla Kaur(Self) PB-19-006-107-001/255 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 06/02/2022   40 Maluk Chand(Self) PB-19-006-107-001/38 SC TIRA P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   41 Gurnam Kaur(Wife) PB-19-006-107-001/8 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   42 Kulwant Kaur(Wife) PB-19-006-107-001/29 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   43 Sandeep Kaur(Wife) PB-19-006-107-001/107 SC TIRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL006879 Credited 13/01/2022   44 Raj rani(Self) PB-19-006-107-001/226 SC TIRA P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MULLANPUR IDIB000M762 2619006WL006879 Credited 13/01/2022   45 Surinder Kaur(Self) PB-19-006-107-001/1 OTHER TIRA P P P P P P A 6 269 1614 0 0 1614 AXIS BANK BANSEPUR UTIB0002165 2619006WL006879 Credited 05/02/2022   46 Kirpal Kaur(Self) PB-19-006-107-001/43 SC TIRA P P P P P A A 5 269 1345 0 0 1345 AXIS BANK BANSEPUR UTIB0002165 2619006WL006879 Credited 13/01/2022   Daily Attendence 46 46 46 45 41 29 1

Category Amount Paid(In Rs.) Amount Paid SC 47344 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 68326 Average Per labour 1485.3478

Total man days : 254