Muster Roll No. : 1266	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2611005/2021-2022/9639/AS    Sanction Date : 15/05/2021
Work Code : 2611005011/WH/9989012759	Work Name : De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)

Measurement Book Detail

MB NO.  569        Page NO.  198

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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004549 Credited 17/07/2021   2 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/07/2021   3 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/09/2021   4 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/07/2021   6 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   7 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   8 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   9 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/07/2021   10 Paramjit kaur(Wife) PB-11-005-011-001/79 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   11 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   12 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   13 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   14 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   15 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   16 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   17 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   18 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   19 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   20 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 16/07/2021   21 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004549 Credited 17/07/2021   22 Kiranjeet kaur(Daughter) PB-11-005-011-001/99 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   23 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   24 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   25 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   26 Ranjit kaur(Wife) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   27 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   28 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 17/07/2021   29 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   30 Jaswinder kaur(Wife) PB-11-005-011-001/71 SC ਧੁੰਮ ਵਾਲੀ P A P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   31 Surjeet kaur(Mother) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   32 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 16/09/2021   33 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   34 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   35 Shinder Kaur(Mother) PB-11-005-011-001/55 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004549 Credited 17/07/2021   36 Karamjit kaur(Daughter) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   37 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   38 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004549 Credited 17/07/2021   Daily Attendence 24 0 33 35 33 38 38

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 54069 Average Per labour 1422.8684

Total man days : 201