Muster Roll No. : 5180	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 8 089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107429	Work Name : RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)

Measurement Book Detail

MB NO.  14        Page NO.  71

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 Nimmo Devi(Wife) PB-11-003-062-001/467 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   2 Jaspal Kaur(Wife) PB-11-003-062-001/20620029 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   3 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   4 Amrik Singh(Self) PB-11-003-058-001/516 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL017752 Credited 12/03/2021   5 Darshan Singh(Self) PB-11-003-062-001/20620029 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BATHINDA BIWI WALA CHOWK PUNB0791600 2611003WL017752 Credited 12/03/2021   6 SUKHDEEP KAUR(Wife) PB-11-003-015-001/661 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   7 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   8 Nachatter Singh(Self) PB-11-003-015-001/312 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   9 Pritam SIngh(Husband) PB-11-003-015-001/216 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   10 Jasmail Kaur(Wife) PB-11-003-015-001/276 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   11 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   12 Jaskaran Singh(Self) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   13 Baljinder singh PB-11-003-015-001/331 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   14 Jagtar Singh(Self) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   15 SUKHJIT KAUR(Wife) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017752 Credited 12/03/2021   16 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   17 karamjit Kaur(Wife) PB-11-003-015-001/1015131 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   18 NINDERPAL KAUR(Self) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   19 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P A P P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017752 Credited 12/03/2021   20 Harbans Singh PB-11-003-062-001/246 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   21 Harcharan Singh(Son) PB-11-003-062-001/20620093 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   22 Seema(Wife) PB-11-003-062-001/429 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 15/03/2021   23 Bhola Singh(Self) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   24 Harjeet kaur PB-11-003-062-001/303 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   25 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 12/03/2021   26 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017752 Credited 12/03/2021   27 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 15/03/2021   28 karamjeet kaur PB-11-003-062-001/306 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 15/03/2021   29 Tej Kaur PB-11-003-062-001/301 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017752 Credited 15/03/2021   30 SANDEEP KAUR(Wife) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019573 Credited 29/04/2021   31 AMARJIT KAUR(Self) PB-11-003-015-001/1015173 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017752 Credited 12/03/2021   32 paramjeet kaur(Self) PB-11-003-030-001/396 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017752 Credited 12/03/2021   33 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL017752 Credited 12/03/2021   34 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017752 Credited 12/03/2021   35 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017752 Credited 15/03/2021   Daily Attendence 35 0 34 34 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 53126 Average Per labour 1517.8857

Total man days : 202