Muster Roll No. : 417	Date From : 03/05/2021    Date To : 10/05/2021	Sanction No. : B/19/968-9    Sanction Date : 01/04/2019
Work Code : 2611003014/WH/84517	Work Name : De-Silting of pond 2(Bhisiana)2019-20 (2611003014/WH/84517)

Measurement Book Detail

MB NO.  823        Page NO.  68

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 8 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 Jaswinder kaur(Daughter-in-Law) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   2 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   3 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   4 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 14/06/2021   5 Shinder Kaur(Wife) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   6 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   7 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   8 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   9 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   10 Jaspal Kaur(Wife) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   11 Major Singh(Self) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   12 Babu Singh(Self) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ A A A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   13 sukhpal singh PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   14 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   15 Sukhdev Singh(Self) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   16 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   17 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   18 Charanjit Kaur(Self) PB-11-003-014-001/140047 SC ਪਿਸੀਆਣਾ P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   19 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   20 Rajwinder Kaur(Wife) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 14/06/2021   21 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   22 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   23 Rajji Kaur(Wife) PB-11-003-014-001/140016 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   24 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 14/06/2021   25 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   26 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   27 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   28 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   29 Suchiar kaur PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   30 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   31 Sukhdev Singh(Self) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   32 Jagtar Singh(Father) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   33 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   34 Jaspreet Singh(Son) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   35 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   36 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P A P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   37 MANJEET KAUR(Wife) PB-11-003-014-001/140012 SC ਪਿਸੀਆਣਾ A A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   38 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   39 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001402 Credited 20/05/2021   40 iqbal Singh(Husband) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 14/06/2021   41 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   42 Hardeep kaur(Wife) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ A P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL001402 Credited 20/05/2021   Daily Attendence 32 35 39 42 0 41 39 39

Category Amount Paid(In Rs.) Amount Paid SC 64291 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 71823 Average Per labour 1710.0714

Total man days : 267