Muster Roll No. : 1466	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611002/IC/92772	Work Name : Repair and Maintance of Irrigation Channels Clearance of Banks of Pitho Minor 0-12640 (2611002/IC/92772)

Measurement Book Detail

MB NO.  677        Page NO.  132

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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL009885 Credited 30/12/2021   2 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009885 Credited 29/12/2021   3 Manpreet Kaur(Wife) PB-11-001-006-001/168 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611002WL009885 Credited 29/12/2021   4 Kuldeep Kaur(Wife) PB-11-001-006-001/178 OTHER ਚੋਟੀਆਂ A A P A P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA Civil Lines Bathinda CBIN0284905 2611002WL009885 Credited 05/02/2022   5 Buta Singh(Husband) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611002WL009885 Credited 29/12/2021   6 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611002WL009885 Credited 29/12/2021   7 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL009885 Credited 29/12/2021   8 BALVIR KAUR(Wife) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611002WL009885 Credited 29/12/2021   9 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611002WL009885 Credited 05/02/2022   10 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611002WL009885 Credited 29/12/2021   11 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   12 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009885 Credited 29/12/2021   13 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   14 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   15 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   16 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   17 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   18 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   19 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 30/12/2021   20 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   21 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   22 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   23 TEJ KAUR PB-11-001-006-001/55-B SC ਚੋਟੀਆਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   24 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   25 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   26 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   27 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   28 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   29 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   30 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   31 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009885 Credited 29/12/2021   32 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL009885 Credited 29/12/2021   33 Jagseer Singh(Self) PB-11-001-006-001/178 OTHER ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012892 Credited 03/03/2022   Daily Attendence 29 29 31 28 28 30 0

Category Amount Paid(In Rs.) Amount Paid SC 43040 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 1426.5151

Total man days : 175