Muster Roll No. : 973	Date From : 19/06/2021    Date To : 26/06/2021	Sanction No. : 2611003/2021-2022/8495/AS    Sanction Date : 30/04/2021
Work Code : 2611003013/WH/9989012300	Work Name : De-Silting Of Pond (Bhagoo) 2021-22

Measurement Book Detail

MB NO.  819        Page NO.  135

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 8 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 Jaspreet kaur(Daughter-in-Law) PB-11-003-013-001/114 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 IDBI BANK BATHINDA IBKL0000352 2611003WL003845 Credited 07/07/2021   2 Mandeep kaur(Husband) PB-11-003-013-001/169 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 IDBI BANK BATHINDA IBKL0000352 2611003WL003845 Credited 16/09/2021   3 Hardev Singh(Husband) PB-11-003-013-001/84 SC ਭਾਗੋ P P P A A A A A 3 269 807 0 0 807 IDBI BANK BATHINDA IBKL0000352 2611003WL003845 Credited 07/07/2021   4 Paramjit Singh(Self) PB-11-003-013-001/88 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   5 Kaka Singh(Husband) PB-11-003-013-001/89 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   6 Rani Kaur(Wife) PB-11-003-013-001/27 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   7 BEERA SINGH(Husband) PB-11-003-013-001/77 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   8 Sukhjit Kaur(Wife) PB-11-003-013-001/78 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   9 Tej kaur(Self) PB-11-003-013-001/48 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   10 Jagsir Singh(Self) PB-11-003-013-001/57 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   11 Gurdev Singh(Self) PB-11-003-013-001/6 SC ਭਾਗੋ P P A P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   12 Karamjit Kaur(Wife) PB-11-003-013-001/6 SC ਭਾਗੋ P P A P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   13 Sukhdev Singh(Self) PB-11-003-013-001/65 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   14 Jarnail Singh(Self) PB-11-003-013-001/82 SC ਭਾਗੋ P A A A A A A A 1 269 269 0 0 269 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   15 Manjit Kaur(Wife) PB-11-003-013-001/17 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   16 Bant Singh(Self) PB-11-003-013-001/13 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   17 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-013-001/19 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   18 Mandeep Kaur(Wife) PB-11-003-013-001/2 SC ਭਾਗੋ A P P P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   19 Sukhpal Singh(Self) PB-11-003-013-001/100 SC ਭਾਗੋ P P P P A A A A 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   20 Baljit Kaur(Self) PB-11-003-013-001/104 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   21 MITHU SINGH(Self) PB-11-003-013-001/139 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   22 Gurjant Singh(Self) PB-11-003-013-001/140 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   23 Manjit kaur(Wife) PB-11-003-013-001/23 SC ਭਾਗੋ P P A P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   24 Charanjit Kaur(Self) PB-11-003-013-001/24 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   25 Lakhveer Kaur(Self) PB-11-003-013-001/25 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   26 Nikki Kaur(Mother) PB-11-003-013-001/31 SC ਭਾਗੋ P P P P A P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   27 Rani Kaur(Wife) PB-11-003-013-001/35 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   28 Jagmeet Kaur(Wife) PB-11-003-013-001/38 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   29 Karamjit Kaur(Wife) PB-11-003-013-001/4 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   30 Kuldeep Kaur(Wife) PB-11-003-013-001/41 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   31 Ranjit Kaur(Self) PB-11-003-013-001/42 OTHER ਭਾਗੋ P P A P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   32 Baljit Kaur(Wife) PB-11-003-013-001/44 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   33 Kulwinder Kaur(Wife) PB-11-003-013-001/46 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   34 Manjit kaur(Wife) PB-11-003-013-001/47 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   35 MALKIT KAUR PB-11-003-013-001/40-A OTHER ਭਾਗੋ P P P A P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   36 Choti Kaur(Self) PB-11-003-013-001/33 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   37 Karamjit Kaur(Wife) PB-11-003-013-001/34 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   38 Basant Kaur(Self) PB-11-003-013-001/35 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   39 SUMANPREET KAUR(Daughter-in-Law) PB-11-003-013-001/26 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   40 SUKHMANDER KAUR(Wife) PB-11-003-013-001/151 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   41 Jasveer Kaur(Wife) PB-11-003-013-001/16 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   42 Biri(Wife) PB-11-003-013-001/11 SC ਭਾਗੋ P P P P A P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   43 Labh Singh(Husband) PB-11-003-013-001/120 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   44 Shinder kaur(Wife) PB-11-003-013-001/20 SC ਭਾਗੋ P P P P P A A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   45 Charanjit kaur(Wife) PB-11-003-013-001/22 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   46 BHOLA SINGH(Self) PB-11-003-013-001/134 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   47 Angrej kaur(Wife) PB-11-003-013-001/19 SC ਭਾਗੋ P P P P A P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   48 Harpal Singh(Self) PB-11-003-013-001/7 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   49 Shinder Pal Kaur(Wife) PB-11-003-013-001/7 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   50 Gurmeet Kaur(Wife) PB-11-003-013-001/72 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   51 CHARNA SINGH(Brother) PB-11-003-013-001/48 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   52 Balveer Kaur(Self) PB-11-003-013-001/49 OTHER ਭਾਗੋ P P A A A A A P 3 269 807 0 0 807 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   53 JAG SINGH(Husband) PB-11-003-013-001/5 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   54 Paramjit Kaur(Wife) PB-11-003-013-001/50 OTHER ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 16/09/2021   55 BUTA SINGH(Husband) PB-11-003-013-001/54 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   56 harmal singh(Son) PB-11-003-013-001/78 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   57 Malkit Kaur(Self) PB-11-003-013-001/29 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   58 JASVIR KAUR(Daughter-in-Law) PB-11-003-013-001/9 SC ਭਾਗੋ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL003845 Credited 07/07/2021   Daily Attendence 57 57 52 54 51 53 0 55

Category Amount Paid(In Rs.) Amount Paid SC 75320 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 101951 Average Per labour 1757.7759

Total man days : 379