Muster Roll No. : 2228	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2611005/2021-2022/8229/AS    Sanction Date : 22/10/2021
Work Code : 2611005011/IC/88519	Work Name : Earth filling on sides of watercourses (2021-22) Doomwali Moga No 72196/L (2611005011/IC/88519)

Measurement Book Detail

MB NO.  569        Page NO.  110

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 Manjit Kaur(Wife) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009203 Credited 14/12/2021   2 Beant singh(Self) PB-11-005-011-001/242 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009203 Credited 14/12/2021   3 Naseeb Kaur(Self) PB-11-005-011-001/239 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009203 Credited 14/12/2021   4 Rikki Devi(Self) PB-11-005-011-001/134 OTHER ਧੁੰਮ ਵਾਲੀ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL009203 Credited 14/12/2021   5 Sunita(Wife) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL009203 Credited 14/12/2021   6 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 14/12/2021   7 Manpreet Kaur(Wife) PB-11-005-011-001/104 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 15/12/2021   8 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 15/12/2021   9 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 14/12/2021   10 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 14/12/2021   11 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 15/12/2021   12 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 14/12/2021   13 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 15/12/2021   14 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009203 Credited 15/12/2021   15 Seema(Self) PB-11-005-011-001/137 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   16 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   17 Ram pratap(Son) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   18 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   19 Bhajan Kaur(Self) PB-11-005-011-001/123 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   20 Pinku Devi(Wife) PB-11-005-011-001/102 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 BANK OF BARODA MANDI DABWALI BARB0MANDAB 2611005WL009203 Credited 14/12/2021   21 Bimla Devi(Wife) PB-11-005-011-001/118 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   22 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   23 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   24 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   25 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   26 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   27 Veena Devi(Self) PB-11-005-011-001/139 OTHER ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   28 Jeeto(Wife) PB-11-005-011-001/116 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009203 Credited 14/12/2021   29 Shinder Kaur(Mother) PB-11-005-011-001/55 SC ਧੁੰਮ ਵਾਲੀ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009203 Credited 14/12/2021   Daily Attendence 13 23 24 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 760.6207

Total man days : 82