Muster Roll No. : 1772	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2611002/2021-2022/25640/AS    Sanction Date : 23/11/2021
Work Code : 2611002013/RC/9989057647	Work Name : Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)

Measurement Book Detail

MB NO.  678        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 JASVEER KAUR(Self) PB-11-002-013-001/360 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611002WL012004 Credited 12/02/2022   2 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   3 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   4 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   5 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   6 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P A P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   7 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   8 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   9 AMANDEEP SINGH(Son) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   10 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 08/02/2022   11 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   12 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   13 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   14 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   15 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   16 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   17 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   18 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   19 AMARJIT SINGH(Self) PB-11-002-013-001/53 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 13/02/2022   20 SUKHMANDER SINGH(Self) PB-11-002-013-001/318 SC ਗਿੱਲ ਕਲਾ A P A A P A A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   21 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   22 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   23 PERGASHU(Self) PB-11-002-013-001/353 SC ਗਿੱਲ ਕਲਾ A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   24 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   25 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   26 RAJVEER KAUR(Self) PB-11-002-013-001/357 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   27 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   28 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   29 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   30 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   31 MANJIT KAUR(Wife) PB-11-002-013-001/31 SC ਗਿੱਲ ਕਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   32 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   33 CHARANJIT KAUR(Wife) PB-11-002-013-001/366 SC ਗਿੱਲ ਕਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   34 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   35 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 08/02/2022   36 MANJEET KAUR(Self) PB-11-002-013-001/359 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 269 538 0 0 538 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL012004 Credited 12/02/2022   Daily Attendence 11 24 30 0 33 30 27

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 41695 Average Per labour 1158.1945

Total man days : 155