Muster Roll No. : 515	Date From : 11/05/2021    Date To : 18/05/2021	Sanction No. : 2611003/2021-2022/8495/AS    Sanction Date : 30/04/2021
Work Code : 2611003013/WH/9989012300	Work Name : De-Silting Of Pond (Bhagoo) 2021-22

Measurement Book Detail

MB NO.  819        Page NO.  135

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 8 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 CHARANJIT KAUR(Daughter-in-Law) PB-11-003-013-001/202 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 IDBI BANK BATHINDA IBKL0000352 2611003WL001967 Credited 31/05/2021   2 Karamjit Kaur(Wife) PB-11-003-013-001/205 SC ਭਾਗੋ A P P A P P A P 5 269 1345 0 0 1345 IDBI BANK BATHINDA IBKL0000352 2611003WL001967 Credited 31/05/2021   3 GURPREET KAUR(Daughter-in-Law) PB-11-003-013-001/22 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 IDBI BANK BATHINDA IBKL0000352 2611003WL001967 Credited 31/05/2021   4 Hardev Singh(Husband) PB-11-003-013-001/84 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 IDBI BANK BATHINDA IBKL0000352 2611003WL001967 Credited 31/05/2021   5 Jagsir Singh(Self) PB-11-003-013-001/57 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   6 Gurdev Singh(Self) PB-11-003-013-001/6 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   7 GURJANT SINGH(Son) PB-11-003-013-001/76 SC ਭਾਗੋ A A P A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   8 Sukhjit Kaur(Wife) PB-11-003-013-001/78 SC ਭਾਗੋ P A A A A A A A 1 269 269 0 0 269 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   9 Jarnail Singh(Self) PB-11-003-013-001/82 SC ਭਾਗੋ P A P A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   10 Kaka Singh(Husband) PB-11-003-013-001/89 SC ਭਾਗੋ A A A A A P P A 2 269 538 0 0 538 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   11 Harmel Kaur(Self) PB-11-003-013-001/204 SC ਭਾਗੋ P P A A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   12 Virpal Kaur(Daughter) PB-11-003-013-001/204 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   13 GURJIT KAUR PB-11-003-013-001/183 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   14 PARMJIT KAUR(Self) PB-11-003-013-001/224 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   15 Gina Kaur(Self) PB-11-003-013-001/189 SC ਭਾਗੋ A A P A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   16 Sukhjit Kaur(Self) PB-11-003-013-001/195 OTHER ਭਾਗੋ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   17 Charnjeet kaur(Self) PB-11-003-013-001/196 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   18 Harpreet Kaur(Self) PB-11-003-013-001/198 OTHER ਭਾਗੋ A A P A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   19 Kulwinder Kaur(Self) PB-11-003-013-001/199 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   20 Sukhpal Singh(Self) PB-11-003-013-001/100 SC ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   21 Darshan Singh(Self) PB-11-003-013-001/103 SC ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   22 Hakam Singh(Husband) PB-11-003-013-001/114 SC ਭਾਗੋ P P P A P P A A 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   23 Bant Singh(Self) PB-11-003-013-001/13 SC ਭਾਗੋ A A A A P P P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   24 MITHU SINGH(Self) PB-11-003-013-001/139 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   25 KARMJIT KAUR(Wife) PB-11-003-013-001/153 SC ਭਾਗੋ A A A A P P P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   26 BEERBAL SINGH(Self) PB-11-003-013-001/162 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   27 HAKEM SINGH(Self) PB-11-003-013-001/166 OTHER ਭਾਗੋ A P P A A A P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   28 Satveer Kaur(Self) PB-11-003-013-001/171 SC ਭਾਗੋ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   29 Gurtej Singh(Self) PB-11-003-013-001/175 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   30 MANPREET KAUR(Wife) PB-11-003-013-001/175 SC ਭਾਗੋ A A A A P P P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   31 Sukhjit Kaur(Self) PB-11-003-013-001/178 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   32 Paramjit kaur(Self) PB-11-003-013-001/180 SC ਭਾਗੋ A A A A P P P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   33 Parmeshwari Devi(Self) PB-11-003-013-001/181 OTHER ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   34 MITHU SINGH(Husband) PB-11-003-013-001/164 OTHER ਭਾਗੋ P P A A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   35 GURMEET KAUR(Self) PB-11-003-013-001/156 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   36 KIRNA KAUR(Daughter) PB-11-003-013-001/158 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   37 HARPAL KAUR(Self) PB-11-003-013-001/152 OTHER ਭਾਗੋ A A A A A P P P 3 269 807 0 0 807 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   38 BHOLA SINGH(Self) PB-11-003-013-001/134 OTHER ਭਾਗੋ A A A A A P A A 1 269 269 0 0 269 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   39 Labh Singh(Husband) PB-11-003-013-001/120 SC ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   40 BUTA SINGH(Self) PB-11-003-013-001/190 SC ਭਾਗੋ A A P A A A A A 1 269 269 0 0 269 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   41 JASPAL KAUR(Wife) PB-11-003-013-001/190 SC ਭਾਗੋ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   42 Raj kaur(Self) PB-11-003-013-001/191 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   43 Jaspreet Kaur(Daughter-in-Law) PB-11-003-013-001/23 SC ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   44 Karamjit Kaur(Wife) PB-11-003-013-001/34 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   45 GUrpreet kaur(Daughter) PB-11-003-013-001/38 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   46 Binder Kaur(Wife) PB-11-003-013-001/39 OTHER ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   47 CHARNA SINGH(Brother) PB-11-003-013-001/48 OTHER ਭਾਗੋ P P P A P P A A 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 14/06/2021   48 BUTA SINGH(Husband) PB-11-003-013-001/54 SC ਭਾਗੋ A A P A A P P P 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   49 SIMARJIT KAUR PB-11-003-013-001/184 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   50 harmal singh(Son) PB-11-003-013-001/78 SC ਭਾਗੋ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   51 Jarnail Singh(Son) PB-11-003-013-001/87 SC ਭਾਗੋ A A A A A A P P 2 269 538 0 0 538 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   52 DASUNDA SINGH(Self) PB-11-003-013-001/220 SC ਭਾਗੋ P A A A P P P P 5 269 1345 0 0 1345 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL001967 Credited 31/05/2021   Daily Attendence 34 31 35 0 44 48 46 46

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 76396 Average Per labour 1469.1538

Total man days : 284