Muster Roll No. : 1279	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 SAVRAJ SINGH(Self) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482       2611005WL007830 Credited 28/01/2020   2 Titar singh(Self) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446       2611005WL007830 Credited 28/01/2020   3 jagseer singh(Self) PB-11-005-004-001/207 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013454 Credited 30/04/2021   4 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   5 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   6 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   7 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   8 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   9 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   10 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   11 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   12 Balwinder Singh(Self) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   13 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   14 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   15 Kuldeep Singh(Self) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009724 Credited 14/04/2020   16 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   17 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   18 sandeep singh(Wife) PB-11-005-004-001/274 OTHER ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   19 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   20 Parminder Singh(Self) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   21 Manpreet kaur(Wife) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   22 Amandeep kaur(Wife) PB-11-005-004-001/278 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   23 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   24 Bhora Singh(Self) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   25 Sarbjeet kaur(Wife) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   26 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   27 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   28 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   29 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007830 Credited 28/01/2020   30 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007830 Credited 28/01/2020   31 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007830 Credited 28/01/2020   32 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007830 Credited 28/01/2020   Daily Attendence 24 25 26 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 38319 Average Per labour 1197.4688

Total man days : 159