Muster Roll No. : 1292	Date From : 01/07/2021    Date To : 07/07/2021	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.  198

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 Poonam Devi(Wife) PB-11-005-011-001/159 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004549 Credited 16/07/2021   2 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   3 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/07/2021   4 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   5 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   6 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   7 Sunita(Wife) PB-11-005-011-001/285 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL004549 Credited 17/07/2021   8 Pinku Devi(Wife) PB-11-005-011-001/102 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA MANDI DABWALI BARB0MANDAB 2611005WL004549 Credited 17/07/2021   9 Kaku Ram(Self) PB-11-005-011-001/102 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   10 Bimla Devi(Wife) PB-11-005-011-001/118 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 17/07/2021   11 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 16/09/2021   12 Sarabjit kaur(Self) PB-11-005-011-001/154 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   13 Gurpreet kaur(Daughter) PB-11-005-011-001/142 OTHER ਧੁੰਮ ਵਾਲੀ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 16/09/2021   14 Maya Devi(Wife) PB-11-005-011-001/107 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 17/07/2021   15 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 17/07/2021   Daily Attendence 11 0 12 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1309.1333

Total man days : 73