Muster Roll No. : 3927	Date From : 27/01/2021    Date To : 02/02/2021	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.  94

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   2 Jaswinder kaur(Wife) PB-11-005-001-001/165 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL017140 Credited 15/03/2021   3 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   4 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   5 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   6 Majar singh(Self) PB-11-005-001-001/121 SC ਬਾਜਕ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   7 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   8 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   9 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   10 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   11 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   12 Major singh(Self) PB-11-005-001-001/171 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   13 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   14 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   15 Sarabjit kaur(Wife) PB-11-005-001-001/147 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   16 Paramjit kaur(Wife) PB-11-005-001-001/127 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   17 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   18 Sandeep kaur(Wife) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 15/03/2021   19 Bhoga singh(Self) PB-11-005-001-001/119 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   20 Karamjit kaur(Wife) PB-11-005-001-001/100 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL017140 Credited 12/03/2021   21 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   22 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   23 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   24 Paramjit Kaur(Wife) PB-11-005-001-001/21 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   25 LAXMAN(Wife) PB-11-005-001-001/211 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   26 Charanjit Kaur(Wife) PB-11-005-001-001/120 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   27 Parveeen kaur(Wife) PB-11-005-001-001/110 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   28 Binder kaur(Wife) PB-11-005-001-001/113 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   29 SADHU RAM(Husband) PB-11-005-001-001/136 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   30 Veerpal Kaur(Wife) PB-11-005-001-001/139 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   31 BASANT KAUR(Wife) PB-11-005-001-001/121 SC ਬਾਜਕ P A P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   32 CHHINDER KAUR(Wife) PB-11-005-001-001/123 SC ਬਾਜਕ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   33 AMARJIT KAUR(Wife) PB-11-005-001-001/124 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   34 Gian singh(Self) PB-11-005-001-001/127 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   35 Jaswinder kaur(Wife) PB-11-005-001-001/148 SC ਬਾਜਕ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   36 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   37 KARAMJIT KAUR(Wife) PB-11-005-001-001/15 SC ਬਾਜਕ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018707 Credited 30/03/2021   38 Karamjit kaur(Wife) PB-11-005-001-001/141 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   39 SARAVJIT KAUR(Wife) PB-11-005-001-001/19 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 15/03/2021   40 Jagseer singh(Self) PB-11-005-001-001/165 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   41 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017140 Credited 12/03/2021   42 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017140 Credited 12/03/2021   43 Sukhmander singh(Self) PB-11-005-001-001/146 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017140 Credited 15/03/2021   44 Malkit singh(Self) PB-11-005-001-001/107 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL017140 Credited 15/03/2021   45 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL017140 Credited 15/03/2021   46 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL018827 Credited 30/03/2021   47 Jaspal singh(Self) PB-11-005-001-001/116 SC ਬਾਜਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL017140 Credited 12/03/2021   Daily Attendence 35 36 43 45 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 65487 Average Per labour 1393.3405

Total man days : 249