Muster Roll No. : 3586	Date From : 31/12/2020    Date To : 06/01/2021	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.  89

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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL015277 Credited 12/01/2021   2 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   3 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   4 nirmal singh PB-11-005-030-001/118 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   5 Paramjit singh(Brother) PB-11-005-030-001/239 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL015277 Credited 12/01/2021   6 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   7 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   8 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015277 Credited 12/01/2021   9 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 13/01/2021   10 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 12/01/2021   11 Paramjit kaur(Sister) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 12/01/2021   12 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 12/01/2021   13 Naseeb Kaur(Self) PB-11-005-030-001/429 OTHER ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 12/01/2021   14 Jagsier Singh(Self) PB-11-005-009-001/45 OTHER ਦੱਨੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 13/01/2021   15 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 13/01/2021   16 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015277 Credited 13/01/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96