Muster Roll No. : 1348	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2611005/2021-2022/9639/AS    Sanction Date : 15/05/2021
Work Code : 2611005011/WH/9989012759	Work Name : De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)

Measurement Book Detail

MB NO.  569        Page NO.  110

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 Surjit Singh(Self) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004912 Credited 16/09/2021   2 Balveer Kaur(Wife) PB-11-005-011-001/150 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004912 Credited 16/09/2021   3 Seero kaur(Daughter-in-Law) PB-11-005-011-001/160 SC ਧੁੰਮ ਵਾਲੀ P P A P A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004912 Credited 16/09/2021   4 Maya Devi(Self) PB-11-005-011-001/108 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL004912 Credited 16/09/2021   5 Rikki Devi(Self) PB-11-005-011-001/134 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL004912 Credited 19/10/2021   6 Poonam Devi(Wife) PB-11-005-011-001/159 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004912 Credited 16/09/2021   7 Angrej Kaur(Self) PB-11-005-011-001/160 SC ਧੁੰਮ ਵਾਲੀ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   8 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   9 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 19/10/2021   10 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   11 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   12 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   13 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   14 Naseeb Kaur(Self) PB-11-005-011-001/109 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004912 Credited 16/09/2021   15 Seema(Self) PB-11-005-011-001/137 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   16 Jaspreet Kaur(Self) PB-11-005-011-001/126 SC ਧੁੰਮ ਵਾਲੀ P P A A A A P 3 269 807 0 0 807 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL004912 Credited 16/09/2021   17 Manjit Kaur(Self) PB-11-005-011-001/156 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   18 Rani(Self) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   19 Major singh(Husband) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   20 Dhan Kaur(Self) PB-11-005-011-001/151 SC ਧੁੰਮ ਵਾਲੀ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   21 Kuldeep Kaur(Self) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   22 Maya Kaur(Self) PB-11-005-011-001/153 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   23 Paramjit kaur(Wife) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   24 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   25 Soma Kaur(Wife) PB-11-005-011-001/125 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   26 Jaswant Kaur(Daughter-in-Law) PB-11-005-011-001/151 SC ਧੁੰਮ ਵਾਲੀ P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   27 Amarjit Kaur(Self) PB-11-005-011-001/111 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   28 Bimla Devi(Wife) PB-11-005-011-001/118 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   29 Manpreet kaur(Wife) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   30 Malkit Kaur(Self) PB-11-005-011-001/105 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   31 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 19/10/2021   32 Sarabjit kaur(Self) PB-11-005-011-001/154 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   33 Harpal Kaur(Self) PB-11-005-011-001/158 SC ਧੁੰਮ ਵਾਲੀ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   34 Gurpreet kaur(Daughter) PB-11-005-011-001/142 OTHER ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   35 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   36 Kiran Kaur(Wife) PB-11-005-011-001/136 OTHER ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   37 Soniya(Wife) PB-11-005-011-001/114 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   38 Sunita Devi(Self) PB-11-005-011-001/110 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   39 Veerpal Kaur(Daughter-in-Law) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   40 Sumitra(Wife) PB-11-005-011-001/106 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   41 Naseeb Kaur(Wife) PB-11-005-011-001/101 SC ਧੁੰਮ ਵਾਲੀ P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   42 Mind Kaur(Wife) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   43 Sandeep Kaur(Wife) PB-11-005-011-001/128 SC ਧੁੰਮ ਵਾਲੀ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   Daily Attendence 24 30 0 33 26 30 37

Category Amount Paid(In Rs.) Amount Paid SC 41695 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1126.0465

Total man days : 180