Muster Roll No. : 3564	Date From : 31/12/2020    Date To : 06/01/2021	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 Gurnaib Singh(Self) PB-11-005-001-001/250 SC ਬਾਜਕ A A P P P P P 5 263 1315 0 0 1315       2611005WL015323 Credited 12/01/2021   2 Jagjit singh(Self) PB-11-005-001-001/26 SC ਬਾਜਕ A A A A A A P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE GODDA ORBC0101424 2611005WL015323 Credited 12/01/2021   3 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL015323 Credited 12/01/2021   4 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   5 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL015323 Credited 13/01/2021   6 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 13/01/2021   7 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   8 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   9 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   10 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   11 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   12 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   13 Rani(Self) PB-11-005-001-001/377 OTHER ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 13/01/2021   14 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 13/01/2021   15 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 13/01/2021   16 Ajaib singh(Self) PB-11-005-001-001/89 SC ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015323 Credited 12/01/2021   17 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   18 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 13/01/2021   19 Rajveer kaur(Self) PB-11-005-001-001/316 OTHER ਬਾਜਕ A A A A P P A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   20 Mahinder Kaur(Self) PB-11-005-001-001/376 OTHER ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   21 Baljinder Singh(Self) PB-11-005-001-001/273 OTHER ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   22 Amarjit Kaur(Self) PB-11-005-001-001/274 OTHER ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   23 Kartar Kaur(Self) PB-11-005-001-001/233 SC ਬਾਜਕ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   24 Angrej Singh(Self) PB-11-005-001-001/236 SC ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   25 Manjit Kaur(Wife) PB-11-005-001-001/236 SC ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   26 Vidya Devi(Self) PB-11-005-001-001/239 SC ਬਾਜਕ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   27 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL015323 Credited 12/01/2021   28 Ajaib Singh(Self) PB-11-005-001-001/292 SC ਬਾਜਕ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015323 Credited 12/01/2021   29 Navdeep Kaur(Wife) PB-11-005-001-001/231 SC ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015323 Credited 12/01/2021   30 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL015323 Credited 13/01/2021   Daily Attendence 8 0 2 5 19 28 29

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 797.7667

Total man days : 91