Muster Roll No. : 3515	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2611006/2020-2021/30607/AS    Sanction Date : 02/11/2020
Work Code : 2611006018/IC/86064	Work Name : E/Filling on the sides of water course Jajjal 2020-21 (2611006018/IC/86064)

Measurement Book Detail

MB NO.  219        Page NO.  136

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 Lashmi Devi(Self) PB-11-006-018-001/3 SC ਜੱਲਲ A P A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 31/03/2021   2 Bimla Devi(Self) PB-11-006-018-001/39 SC ਜੱਲਲ P P A P A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   3 PARAMJIT KAUR(Wife) PB-11-006-018-001/147 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   4 GURPREET KAUR(Daughter-in-Law) PB-11-006-018-001/149 OTHER ਜੱਲਲ A A A P P P A 3 220 660 0 0 660 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL018913 Credited 31/03/2021   5 Om Parkash(Self) PB-11-006-018-001/18 SC ਜੱਲਲ A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   6 Parem Kaur(Wife) PB-11-006-018-001/18 SC ਜੱਲਲ A A A P A P A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   7 Nikko(Wife) PB-11-006-018-001/19 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   8 Babli Kaur(Wife) PB-11-006-018-001/22 SC ਜੱਲਲ A A A P A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   9 Manprit Devi(Wife) PB-11-006-018-001/24 SC ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   10 Jasmail Kaur(Wife) PB-11-006-018-001/28 SC ਜੱਲਲ A P A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   11 BALVEER KAUR(Mother) PB-11-006-018-001/29 SC ਜੱਲਲ P P A A A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 31/03/2021   12 RANI KAUR(Wife) PB-11-006-018-001/33 SC ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   13 Boota Singh(Self) PB-11-006-018-001/35 SC ਜੱਲਲ P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 31/03/2021   14 Raushni Kaur(Wife) PB-11-006-018-001/35 SC ਜੱਲਲ A A A P A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 31/03/2021   15 Ompati(Wife) PB-11-006-018-001/30 SC ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   16 Kamla(Wife) PB-11-006-018-001/40 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   17 GOBIND KAUR(Mother) PB-11-006-018-001/43 SC ਜੱਲਲ P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   18 Hargobind Singh(Self) PB-11-006-018-001/51 SC ਜੱਲਲ A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 31/03/2021   19 Malkit Kaur(Self) PB-11-006-018-001/54 OTHER ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   20 Jasmail Kaur(Self) PB-11-006-018-001/59 SC ਜੱਲਲ P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   21 Balvir Singh(Self) PB-11-006-018-001/19 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 ORIENTAL BANK OF COMMERCE JAJJAL ORBC0101801 2611006WL018913 Credited 31/03/2021   22 Sukhdev Kaur(Wife) PB-11-006-018-001/2 SC ਜੱਲਲ A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   23 NASIB KAUR(Wife) PB-11-006-018-001/148 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   24 Veera Singh(Self) PB-11-006-018-001/36 SC ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL018913 Credited 30/03/2021   25 Sarbjit Kaur(Wife) PB-11-006-018-001/27 SC ਜੱਲਲ A P A P A P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   26 MEJAR SINGH PB-11-006-018-001/146 SC ਜੱਲਲ A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   27 Jaswinder Kaur(Wife) PB-11-006-018-001/57 OTHER ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   28 Rajbala(Self) PB-11-006-018-001/45 SC ਜੱਲਲ A A A P A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 30/03/2021   29 GURPREET SINGH(Self) PB-11-006-018-001/317 OTHER ਜੱਲਲ A P A A P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   30 Manjit Kaur(Self) PB-11-006-018-001/4 SC ਜੱਲਲ P A A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   31 Baldev Kaur(Wife) PB-11-006-018-001/55 SC ਜੱਲਲ A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   32 Bala Devi(Wife) PB-11-006-018-001/16 SC ਜੱਲਲ P P A P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL018913 Credited 31/03/2021   Daily Attendence 13 24 0 27 10 25 0

Category Amount Paid(In Rs.) Amount Paid SC 18700 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 680.625

Total man days : 99