Muster Roll No. : 4995	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003025/WH/84588	Work Name : DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588)

Measurement Book Detail

MB NO.  761        Page NO.  74

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 GAGANDEEP KAUR PB-11-003-025-001/119 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   2 BALBIR KAUR PB-11-003-025-001/167 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   3 GURMAIL KAUR(Wife) PB-11-003-025-001/354 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   4 Karamjit Kaur(Wife) PB-11-003-025-001/50250061 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   5 Amandeep Kaur(Wife) PB-11-003-025-001/50250063 SC ਗਿੱਲ਼ ਪੱਤੀ A A P A P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   6 Ajaib Singh(Self) PB-11-003-025-001/50250071 SC ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 15/03/2021   7 Gela Singh(Self) PB-11-003-025-001/50250075 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   8 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   9 ANGREJ KAUR(Self) PB-11-003-025-001/50250099 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016978 Credited 12/03/2021   10 Uttam Singh(Self) PB-11-003-025-001/50250001 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   11 Manjit Kaur(Wife) PB-11-003-025-001/50250029 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   12 AMARJIT KAUR(Wife) PB-11-003-025-001/273 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   13 HARNEK SINGH(Self) PB-11-003-025-001/186 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   14 GURDIAL KAUR(Wife) PB-11-003-025-001/192 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   15 Jaswant kaur(Self) PB-11-003-025-001/120 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   16 JASMAIL KAUR PB-11-003-025-001/144 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   17 Jasveer Kaur PB-11-003-025-001/205 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   18 Manjit Kaur(Wife) PB-11-003-025-001/206 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   19 Darshan SIngh(Self) PB-11-003-025-001/50250050 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016978 Credited 12/03/2021   20 Rani Kaur(Wife) PB-11-003-025-001/50250021 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL016978 Credited 12/03/2021   21 SHINDER SINGH(Self) PB-11-003-025-001/146 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL016978 Credited 12/03/2021   22 GURPREET KAUR(Self) PB-11-003-025-001/305 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL016978 Credited 12/03/2021   23 HARBHAGVAN SINGH(Self) PB-11-003-025-001/364 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL016978 Credited 12/03/2021   24 PARTIM SINGH PB-11-003-025-001/255 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL016978 Credited 15/03/2021   25 Seeto(Wife) PB-11-003-025-001/50250010 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL016978 Credited 15/03/2021   26 VEERPAL KAUR(Self) PB-11-003-025-001/418 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   27 HARPREET SINGH(Son) PB-11-003-025-001/50250024 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   28 Balwinder Kaur(Wife) PB-11-003-025-001/50250035 SC ਗਿੱਲ਼ ਪੱਤੀ A A P A P P P 4 200 800 0 0 800 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   29 MANPREET KAUR(Wife) PB-11-003-025-001/262 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   30 HARPREET KAUR PB-11-003-025-001/263 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 200 1000 0 0 1000 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   31 KULWANT KAUR(Wife) PB-11-003-025-001/268 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   32 SURJIT KAUR(Wife) PB-11-003-025-001/280 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   33 PARWINDER KAUR(Self) PB-11-003-025-001/294 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   34 Manjit Kaur(Self) PB-11-003-025-001/250 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   35 MUKHTIAR KAUR(Self) PB-11-003-025-001/254 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P A A 4 200 800 0 0 800 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   36 BASANT KAUR PB-11-003-025-001/215 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   37 Parmjit kaur PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   38 Sarban singh(Husband) PB-11-003-025-001/229 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   39 Sukhpreet kaur(Daughter-in-Law) PB-11-003-025-001/198 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   40 Jasmeet Kaur(Wife) PB-11-003-025-001/50250026 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   41 AMAMNDEEP KAUR(Daughter-in-Law) PB-11-003-025-001/50250055 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   42 Chand Singh(Father) PB-11-003-025-001/50250077 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   43 SHINDER KAUR(Wife) PB-11-003-025-001/50250100 SC ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 200 1000 0 0 1000 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   44 Gurdyal Kaur(Wife) PB-11-003-025-001/50250002 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   45 BHOLA SINGH(Husband) PB-11-003-025-001/50250095 SC ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 200 1000 0 0 1000 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   46 JASWINDER KAUR PB-11-003-025-001/209 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   47 JASWINDER KAUR(Self) PB-11-003-025-001/302 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   48 Ranjit kaur(Wife) PB-11-003-025-001/286 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   49 KULWINDER KAUR(Self) PB-11-003-025-001/370 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   50 SUKHPAL KAUR(Self) PB-11-003-025-001/356 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 CANARA BANK Gillpatti CNRB0018107 2611003WL016978 Credited 12/03/2021   51 Lakhveer Singh(Self) PB-11-003-025-001/112 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   52 SATPAL SINGH(Self) PB-11-003-025-001/367 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   53 MOHINDER KAUR(Wife) PB-11-003-025-001/304 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   54 Jagveer singh(Self) PB-11-003-025-001/127 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   55 Rajinder Kaur(Wife) PB-11-003-025-001/50250004 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P A A 4 200 800 0 0 800 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   56 Gurpreet Kaur(Wife) PB-11-003-025-001/50250079 SC ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 200 1000 0 0 1000 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   57 Harbans Singh(Self) PB-11-003-025-001/50250058 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   58 kaur singh(Husband) PB-11-003-025-001/50250054 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL016978 Credited 12/03/2021   59 SUKHPREET KAUR(Self) PB-11-003-025-001/239 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 AXIS BANK GILL PATTI UTIB0001637 2611003WL016978 Credited 12/03/2021   60 JASPAL KAUR(Self) PB-11-003-025-001/379 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 200 1200 0 0 1200 AXIS BANK GILL PATTI UTIB0001637 2611003WL016978 Credited 12/03/2021   Daily Attendence 53 58 60 0 60 58 52

Category Amount Paid(In Rs.) Amount Paid SC 66000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 68200 Average Per labour 1136.6666

Total man days : 341