Muster Roll No. : 1052	Date From : 28/12/2021    Date To : 04/01/2022	Sanction No. : 2621002/2021-2022/16862/AS    Sanction Date : 22/06/2021
Work Code : 2621002011/IC/90431	Work Name : Internal clearance of micro irregtion khall village Chuhankekhurd 2021-22 (2621002011/IC/90431)

Measurement Book Detail

MB NO.  2939        Page NO.  37

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 Satnam Singh(Self) PB-21-002-011-001/316-A OTHER Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621002WL003791 Credited 06/02/2022   2 Manjit Kaur(Wife) PB-21-002-011-001/66-A SC Chuhanke Khurd A A A A A P P P 3 269 807 0 0 807 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL003791 Credited 12/01/2022   3 Harbans Kaur(Wife) PB-21-002-011-001/70-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   4 Sukhvinder Kaur(Wife) PB-21-002-011-001/8-A SC Chuhanke Khurd A A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   5 baljeet Kaur(Wife) PB-21-002-011-001/99-a SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   6 Labh Singh(Self) PB-21-002-011-001/56-B SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   7 Paramjit Kaur PB-21-002-011-001/32-B SC Chuhanke Khurd A P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   8 Sarabjit Kaur(Wife) PB-21-002-011-001/34-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   9 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd A A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   10 Bant Kaur(Self) PB-21-002-011-001/43-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   11 Karmate(Wife) PB-21-002-011-001/2-A SC Chuhanke Khurd A P A A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   12 Kuldeep Kaur(Wife) PB-21-002-011-001/20-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   13 Prmi(Wife) PB-21-002-011-001/23-A OTHER Chuhanke Khurd A P P A P X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 05/02/2022   14 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd A P P A P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   15 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   16 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   17 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   18 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   19 Bikkar Singh(Self) PB-21-002-011-001/142-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   20 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd A A A A A P A A 1 269 269 0 0 269 UCO BANK BARNALA UCBA0002510 2621002WL003791 Credited 12/01/2022   21 Ranjit Kaur(Self) PB-21-002-011-001/301-A SC Chuhanke Khurd A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL003791 Credited 12/01/2022   22 Baldeep Kaur(Wife) PB-21-002-011-001/170-A SC Chuhanke Khurd A P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL003791 Credited 12/01/2022   23 rupinder kaur(Wife) PB-21-002-011-001/123-A SC Chuhanke Khurd A A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL003791 Credited 12/01/2022   24 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   25 Gurcharan Kaur(Wife) PB-21-002-011-001/112-A SC Chuhanke Khurd A P P A A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   26 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd A A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   27 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   28 Kulwinder Kaur(Wife) PB-21-002-011-001/141-A SC Chuhanke Khurd A P P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   29 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   30 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   31 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 05/02/2022   32 Kuldeep Kaur(Wife) PB-21-002-011-001/139-A SC Chuhanke Khurd A A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   33 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   34 Jasvir Kaur(Wife) PB-21-002-011-001/45-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   35 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   36 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd A P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   37 INderjit Kaur PB-21-002-011-001/261-A SC Chuhanke Khurd A A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   38 Ruldu Singh(Self) PB-21-002-011-001/24-A OTHER Chuhanke Khurd A P P A X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 05/02/2022   39 Sandeep Kaur(Daughter-in-Law) PB-21-002-011-001/24-A OTHER Chuhanke Khurd A P P A X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 05/02/2022   40 Pardeep Kaur(Wife) PB-21-002-011-001/189-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   41 Jagtar Singh(Self) PB-21-002-011-001/310-A SC Chuhanke Khurd A P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   42 Charnjit Kaur(Wife) PB-21-002-011-001/313-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   43 Amandeep Kaur(Wife) PB-21-002-011-001/172-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   44 Sandeep Kaur.(Wife) PB-21-002-011-001/140-A SC Chuhanke Khurd A P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   45 Rajpal Kaur(Wife) PB-21-002-011-001/302-A SC Chuhanke Khurd A P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 12/01/2022   46 Veerpal Begam(Daughter-in-Law) PB-21-002-011-001/23-A OTHER Chuhanke Khurd A P P A A X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003791 Credited 05/02/2022   Daily Attendence 0 31 39 0 33 25 36 38

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1181.2609

Total man days : 202