Muster Roll No. : 1587	Date From : 26/12/2021    Date To : 01/01/2022	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 MOHINDER KAUR(Wife) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   2 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   3 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   4 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   5 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   6 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   7 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 05/02/2022   8 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL010504 Credited 07/01/2022   9 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   10 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   11 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   12 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ A P P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 05/02/2022   13 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   14 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   15 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   16 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   17 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   18 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   19 AMARJIT SINGH(Self) PB-11-002-013-001/53 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   20 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   21 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010504 Credited 07/01/2022   22 HARBANS KAUR(Self) PB-11-002-013-001/96 SC ਗਿੱਲ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   23 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   24 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   25 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   26 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   27 Karamjeet Kaur(Self) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 05/02/2022   28 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK Rampura Phul IDIB000R582 2611002WL010504 Credited 07/01/2022   29 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010504 Credited 07/01/2022   Daily Attendence 15 20 24 25 0 25 22

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 35239 Average Per labour 1215.1379

Total man days : 131