Muster Roll No. : 3062	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2611005/2021-2022/10162/AS    Sanction Date : 13/12/2021
Work Code : 2611005034/IC/89245	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 25168/R (2611005034/IC/89245)

Measurement Book Detail

MB NO.  580        Page NO.  115

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 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   2 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   3 Paramjir kaur(Wife) PB-11-005-034-001/229 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   4 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   5 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   6 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   7 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   8 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   9 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   10 Sukhjit kaur(Daughter-in-Law) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   11 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL012509 Credited 23/02/2022   12 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   13 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   14 Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ A A A A P A A 1 269 269 0 0 269 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   15 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ A A A P P P A 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   16 Babu singh(Self) PB-11-005-034-001/37 SC ਪੱਕਾ ਖੁਰਦ P A A P A P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   17 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ A A A A P A A 1 269 269 0 0 269 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   18 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ A A A A P A A 1 269 269 0 0 269 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   19 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL012509 Credited 23/02/2022   20 Danna Ram(Self) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ P A A A P P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL013148 Credited 30/03/2022   21 Jasvir kaur(Wife) PB-11-005-034-001/45 SC ਪੱਕਾ ਖੁਰਦ P P A A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012509 Credited 23/02/2022   Daily Attendence 10 11 0 12 19 18 14

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1076

Total man days : 84