Muster Roll No. : 4059	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : S/19/44    Sanction Date : 01/04/2020
Work Code : 2611005001/WH/9989010265	Work Name : Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)

Measurement Book Detail

MB NO.  587        Page NO.  95

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 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   2 Surinder kaur(Wife) PB-11-005-001-001/112 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 15/03/2021   3 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   4 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   5 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   6 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 15/03/2021   7 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 15/03/2021   8 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   9 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   10 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   11 Sarabjit kaur(Wife) PB-11-005-001-001/147 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 15/03/2021   12 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   13 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   14 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 15/03/2021   15 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017621 Credited 12/03/2021   16 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   17 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   18 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   19 BASANT KAUR(Wife) PB-11-005-001-001/121 SC ਬਾਜਕ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   20 Gian singh(Self) PB-11-005-001-001/127 SC ਬਾਜਕ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   21 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ P A P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   22 Binder kaur(Wife) PB-11-005-001-001/113 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   23 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   24 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   25 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 12/03/2021   26 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   27 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ P A P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   28 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017621 Credited 15/03/2021   29 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017621 Credited 12/03/2021   30 Sukhmander singh(Self) PB-11-005-001-001/146 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017621 Credited 15/03/2021   31 Malkit singh(Self) PB-11-005-001-001/107 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017621 Credited 15/03/2021   32 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017621 Credited 15/03/2021   33 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL018827 Credited 30/03/2021   34 Jaspal singh(Self) PB-11-005-001-001/116 SC ਬਾਜਕ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL017621 Credited 12/03/2021   Daily Attendence 34 0 31 29 22 17 12

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1121.6177

Total man days : 145