Muster Roll No. : 249	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 9177    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989011012	Work Name : Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)

Measurement Book Detail

MB NO.  583        Page NO.  90

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 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000614 Credited 15/05/2021   2 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 15/05/2021   3 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 30/04/2021   4 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 30/04/2021   5 Lakhwindet kaur(Self) PB-11-005-030-001/263 OTHER ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 30/04/2021   6 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 15/05/2021   7 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 30/04/2021   8 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 15/05/2021   9 Sandeep Kaur(Self) PB-11-005-030-001/428 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000614 Credited 15/05/2021   10 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000614 Credited 17/05/2021   11 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000614 Credited 15/05/2021   12 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 15/05/2021   13 Jaswinder Kaur(Daughter-in-Law) PB-11-005-030-001/447 OTHER ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 01/05/2021   14 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   15 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 15/05/2021   16 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 15/05/2021   17 Vrinder singh(Husband) PB-11-005-030-001/173 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001887 Credited 31/05/2021   18 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   19 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   20 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   21 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   22 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000614 Credited 17/05/2021   Daily Attendence 17 0 22 22 22 21 18

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 1491.7273

Total man days : 122