Muster Roll No. : 492	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2611006/2020-2021/21462/AS    Sanction Date : 28/08/2020
Work Code : 2611006031/WH/95885	Work Name : De_Silting of Pond near gurughar Maanwala 2020-21 (2611006031/WH/95885)

Measurement Book Detail

MB NO.  201        Page NO.  128

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 HAKM SINGH(Self) PB-11-006-031-001/10103 SC ਮਾਨਵਾਲਾ A P P P A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL003311 Credited 25/06/2021   2 Kulwant Kaur(Wife) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ P P A P A A A 3 269 807 0 0 807 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL003311 Credited 25/06/2021   3 SANDEEP KUMAR(Self) PB-11-006-031-001/10174 SC ਮਾਨਵਾਲਾ A A A P A A P 2 269 538 0 0 538 ICICI BANK BATHINDA ICIC0000163 2611006WL003311 Credited 25/06/2021   4 RAMCHANDER(Husband) PB-11-006-031-001/219 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   5 KIRN KAUR(Wife) PB-11-006-031-001/241 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   6 JAGJIT SINGH(Self) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   7 HANS RAJ(Self) PB-11-006-031-001/10081 OTHER ਮਾਨਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 28/06/2021   8 GURMEET KAUR(Self) PB-11-006-031-001/10181 SC ਮਾਨਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   9 MALKIT KAUR(Wife) PB-11-006-031-001/130 SC ਮਾਨਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   10 SINGARA SINGH PB-11-006-031-001/159 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   11 JASMAIL KAUR(Self) PB-11-006-031-001/10176 SC ਮਾਨਵਾਲਾ P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   12 SUMAN DEVI(Self) PB-11-006-031-001/10107 SC ਮਾਨਵਾਲਾ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   13 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   14 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   15 KARMJIT KAUR(Wife) PB-11-006-031-001/10024 SC ਮਾਨਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   16 PINKI DEVI(Wife) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   17 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   18 SUKHPAL KAUR(Wife) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ A P P A A A P 3 269 807 0 0 807 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   19 AJMER KAUR(Wife) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   20 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 28/06/2021   21 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 28/06/2021   22 SANDEEP KAUR(Self) PB-11-006-031-001/10123 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   23 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   24 RANI KAUR(Self) PB-11-006-031-001/10127 SC ਮਾਨਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   25 NASIB KAUR(Wife) PB-11-006-031-001/144 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   26 JAMALDEEN(Self) PB-11-006-031-001/152 SC ਮਾਨਵਾਲਾ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   27 DARSHAN SINGH(Self) PB-11-006-031-001/10088 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   28 PYARA SINGH(Self) PB-11-006-031-001/138 SC ਮਾਨਵਾਲਾ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   29 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   30 VAKHA KAU(Wife) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   31 MITHU SINGH(Self) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   32 SUKHDEV KAUR(Wife) PB-11-006-031-001/10179 SC ਮਾਨਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   33 KULDEEP KAUR(Self) PB-11-006-031-001/10079 SC ਮਾਨਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   34 MANJIT KAUR(Wife) PB-11-006-031-001/10084 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   35 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   36 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   37 HARBANS KAUR(Self) PB-11-006-031-001/248 OTHER ਮਾਨਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 28/06/2021   38 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   39 REKHA(Self) PB-11-006-031-001/247 OTHER ਮਾਨਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 28/06/2021   40 JASPINDER KAUR(Self) PB-11-006-031-001/196 SC ਮਾਨਵਾਲਾ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   41 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   42 MANJU BALA(Self) PB-11-006-031-001/250 SC ਮਾਨਵਾਲਾ A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003311 Credited 25/06/2021   Daily Attendence 26 29 33 34 0 19 33

Category Amount Paid(In Rs.) Amount Paid SC 41157 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1114.4286

Total man days : 174