Muster Roll No. : 5051	Date From : 28/01/2021    Date To : 02/02/2021	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.  13        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 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 BAKHTAUR SINGH(Self) PB-11-003-038-001/480 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL017096 Credited 12/03/2021   2 BHOLA SINGH(Self) PB-11-003-062-001/722 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL017096 Credited 12/03/2021   3 Fauja Singh(Self) PB-11-003-062-001/20620041 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 15/03/2021   4 Nachatter Singh(Self) PB-11-003-015-001/312 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017096 Credited 12/03/2021   5 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017096 Credited 12/03/2021   6 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   7 Harbans Kaur(Wife) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   8 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   9 Nasib kaur(Wife) PB-11-003-038-001/268 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   10 Sandeep Kaur PB-11-003-038-001/337 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   11 Baljinder singh PB-11-003-015-001/331 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017096 Credited 12/03/2021   12 Jagtar Singh(Self) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017096 Credited 12/03/2021   13 SUKHJIT KAUR(Wife) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017096 Credited 12/03/2021   14 karamjit Kaur(Wife) PB-11-003-015-001/1015131 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   15 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   16 Jaspreet Kaur(Wife) PB-11-003-015-001/249 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   17 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017096 Credited 12/03/2021   18 Harmail Singh(Self) PB-11-003-038-001/272 SC ਖੈਲੀਵਾਲਾ P P X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK GOBINDPURA PUNB0191200 2611003WL017096 Credited 12/03/2021   19 magar singh PB-11-003-062-001/265 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 15/03/2021   20 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017096 Credited 12/03/2021   21 Balwinder Singh(Self) PB-11-003-062-001/205 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 12/03/2021   22 Naseeb kaur PB-11-003-062-001/267 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 12/03/2021   23 Jaspreet Kaur(Wife) PB-11-003-062-001/20620153 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 12/03/2021   24 Veerpal Kaur(Self) PB-11-003-062-001/20620142 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 12/03/2021   25 Gursar Singh(Husband) PB-11-003-062-001/233 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 12/03/2021   26 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017096 Credited 15/03/2021   27 Karmjeet Kaur PB-11-003-027-001/141 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017096 Credited 15/03/2021   28 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017096 Credited 15/03/2021   29 Nanak Singh(Self) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017096 Credited 12/03/2021   30 paramjeet kaur(Self) PB-11-003-030-001/396 SC ਜੰਡਾ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017096 Credited 12/03/2021   31 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017096 Credited 12/03/2021   Daily Attendence 31 31 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 35242 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 1544.0646

Total man days : 182