Muster Roll No. : 2897	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2611005/2021-2022/30805/AS    Sanction Date : 27/12/2021
Work Code : 2611005030/RC/9989061425	Work Name : E/F on kacha path(2021-22 Mehta) (2611005030/RC/9989061425)

Measurement Book Detail

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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 Nek Singh(Self) PB-11-005-030-001/62 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL011684 Credited 05/02/2022   2 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   3 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   4 Naranjan singh(Self) PB-11-005-030-001/400 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011684 Credited 02/02/2022   5 Simarjeet Kaur(Self) PB-11-005-030-001/409 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   6 Surjit kaur(Self) PB-11-005-030-001/411 SC ਮਹਿਤਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   7 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   8 SUKHDEEP SINGH(Son) PB-11-005-030-001/440 OTHER ਮਹਿਤਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011684 Credited 05/02/2022   9 Manjit kaur(Wife) PB-11-005-030-001/450 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 05/02/2022   10 Sukhjit Kaur(Self) PB-11-005-030-001/457 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 05/02/2022   11 Gurdev Kaur(Wife) PB-11-005-030-001/459 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 05/02/2022   12 Veerpal Kaur(Wife) PB-11-005-030-001/462 OTHER ਮਹਿਤਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 05/02/2022   13 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   14 Manjeet Kaur(Wife) PB-11-005-030-001/8 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   15 Jaspal Kaur(Self) PB-11-005-030-001/461 OTHER ਮਹਿਤਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011684 Credited 05/02/2022   16 Charanjit Kaur PB-11-005-030-001/426 OTHER ਮਹਿਤਾ P P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011684 Credited 05/02/2022   17 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   18 Harbans Kaur(Self) PB-11-005-030-001/398 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   19 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   20 GURMAIL KAUR(Mother) PB-11-005-030-001/446 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   21 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   22 Harmel Kaur(Wife) PB-11-005-030-001/51 OTHER ਮਹਿਤਾ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   23 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   24 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   25 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   26 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   27 Jaspal Kaur(Wife) PB-11-005-030-001/6 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL011684 Credited 02/02/2022   28 Gurdev Kaur(Self) PB-11-005-030-001/60 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   29 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   30 Manpreet Kaur(Self) PB-11-005-030-001/79 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   31 Sukhdeep Kaur(Self) PB-11-005-030-001/47 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   32 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   33 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   34 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   35 Veeran Kaur(Self) PB-11-005-030-001/70 SC ਮਹਿਤਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   36 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   37 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   38 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   39 Sandeep Kaur(Daughter-in-Law) PB-11-005-030-001/449 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   40 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   41 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   42 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   43 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   44 Surjit Kaur(Self) PB-11-005-030-001/464 SC ਮਹਿਤਾ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 02/02/2022   45 kuldeep kaur(Wife) PB-11-005-030-001/44 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011684 Credited 05/02/2022   46 Harbans Kaur(Daughter-in-Law) PB-11-005-030-001/448 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 05/02/2022   47 Sukhpal Kaur(Self) PB-11-005-030-001/454 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011684 Credited 02/02/2022   Daily Attendence 47 46 0 45 42 40 35

Category Amount Paid(In Rs.) Amount Paid SC 47882 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 1459.4681

Total man days : 255