Muster Roll No. : 2633	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2611002/2021-2022/25638/AS    Sanction Date : 23/11/2021
Work Code : 2611001006/RC/9989057652	Work Name : Leveling of Road Berms Chotian (2021-22) (2611001006/RC/9989057652)

Measurement Book Detail

MB NO.  79        Page NO.  169

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 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ A A P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL011772 Credited 05/02/2022   2 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 HDFC RAMPURA PHUL HDFC0001389 2611001WL011772 Credited 04/02/2022   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   4 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL011772 Credited 04/02/2022   5 BALVIR KAUR(Wife) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   6 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   7 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   8 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P A P A X X X 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   9 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   10 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   11 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   12 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   13 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   14 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   15 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   16 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   17 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   18 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   19 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   20 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   21 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P A A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   22 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   23 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   24 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   25 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   26 JAGTAR SINGH PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   27 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   28 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   29 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   30 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P A P A X X X 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   31 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ A A P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   32 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   33 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   34 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   35 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   36 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P A P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   37 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   38 Babu singh(Husband) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P A P A A A A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL011772 Credited 04/02/2022   Daily Attendence 20 0 32 0 28 31 29

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 991.0526

Total man days : 140