Muster Roll No. : 1081	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2611005/2020-2021/11574/AS    Sanction Date : 05/06/2020
Work Code : 2611005001/IC/84146	Work Name : Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)

Measurement Book Detail

MB NO.  587        Page NO.  78

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 Sukhdev Singh(Self) PB-11-005-001-001/315 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338       2611005WL004026 Credited 18/07/2020   2 Gurjant Singh(Self) PB-11-005-001-001/318 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UCO BANK JHUMBA UCBA0000974 2611005WL004026 Credited 20/07/2020   3 Sarabjit Kaur(Self) PB-11-005-001-001/277 OTHER ਬਾਜਕ P P P P A A A 4 223 892 0 0 892 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004026 Credited 18/07/2020   4 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL004026 Credited 18/07/2020   5 Mejor singh(Self) PB-11-005-001-001/4 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   6 Gursevak singh(Self) PB-11-005-001-001/47 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004026 Credited 18/07/2020   7 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004026 Credited 18/07/2020   8 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004026 Credited 18/07/2020   9 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   10 Hardeep singh(Self) PB-11-005-001-001/63 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   11 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   12 Santosh(Self) PB-11-005-001-001/69 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   13 Chinder kaur(Self) PB-11-005-001-001/71 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   14 Nihal singh(Self) PB-11-005-001-001/6 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   15 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   16 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ A A P P P P A 4 223 892 0 0 892 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 20/07/2020   17 Dipty singh(Self) PB-11-005-001-001/80 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   18 Sheelo Rani(Self) PB-11-005-001-001/73 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   19 Rani(Self) PB-11-005-001-001/377 OTHER ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   20 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ A A P P P P A 4 223 892 0 0 892 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004026 Credited 18/07/2020   21 Jasmail kaur(Self) PB-11-005-001-001/64 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL004026 Credited 18/07/2020   22 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ A P P P P P A 5 223 1115 0 0 1115 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   23 Nanak Ram(Self) PB-11-005-001-001/72 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   24 Sukha singh(Self) PB-11-005-001-001/39 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   25 Karnail singh(Self) PB-11-005-001-001/288 OTHER ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   26 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ A A P P P P A 4 223 892 0 0 892 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   27 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   28 Chanan singh(Self) PB-11-005-001-001/43 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL004026 Credited 18/07/2020   29 Bikar singh(Self) PB-11-005-001-001/81 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL018953 Credited 31/03/2021   30 Mithu Singh PB-11-005-001-001/319 OTHER ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 PUNJAB NATIONAL BANK Bhatinda Bibi Wala Road PUNB0165210 2611005WL004026 Credited 18/07/2020   31 Gurpreet Kaur(Wife) PB-11-005-001-001/276 OTHER ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004026 Credited 18/07/2020   32 Pali Kaur(Wife) PB-11-005-001-001/3 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   33 Rajveer kaur(Self) PB-11-005-001-001/316 OTHER ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   34 Mahinder Kaur(Self) PB-11-005-001-001/376 OTHER ਬਾਜਕ A A P P P P A 4 223 892 0 0 892 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007019 Credited 26/08/2020   35 Naseeb Kaur(Wife) PB-11-005-001-001/4 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   36 KULWANT KAUR(Wife) PB-11-005-001-001/45 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   37 JASPREET KAUR(Wife) PB-11-005-001-001/46 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   38 Angrej Kaur(Mother) PB-11-005-001-001/55 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   39 BALWINDER KAUR(Wife) PB-11-005-001-001/80 SC ਬਾਜਕ P P A A A P A 3 223 669 0 0 669 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   40 JASPAL KAUR(Wife) PB-11-005-001-001/78 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   41 Hardeep singh(Self) PB-11-005-001-001/7 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004026 Credited 18/07/2020   42 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   43 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ A A P P P P A 4 223 892 0 0 892 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   44 Ajaib Singh(Self) PB-11-005-001-001/292 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004026 Credited 18/07/2020   45 SUKHVEER KAUR(Wife) PB-11-005-001-001/5 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004026 Credited 18/07/2020   46 Seeto devi(Self) PB-11-005-001-001/60 SC ਬਾਜਕ P P P P P P A 6 223 1338 0 0 1338 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL004026 Credited 18/07/2020   Daily Attendence 40 41 45 45 44 45 0

Category Amount Paid(In Rs.) Amount Paid SC 49506 Amount Paid ST 0 Amount Paid Other 8474

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

Total Cash payment(In Rs.) Cash 57980 Average Per labour 1260.4348

Total man days : 260