Muster Roll No. : 343	Date From : 24/04/2021    Date To : 30/04/2021	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 2611005WL000844 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 2611005WL000844 Credited 15/05/2021   3 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   5 Jaspal kaur(Self) PB-11-005-030-001/186 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   6 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 2611005WL000844 Credited 15/05/2021   7 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   8 Charanjit kaur(Self) PB-11-005-030-001/196 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   9 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL000844 Credited 15/05/2021   10 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 2611005WL000844 Credited 08/06/2021   11 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 2611005WL000844 Credited 08/06/2021   12 Lakhwindet kaur(Self) PB-11-005-030-001/263 OTHER ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 08/06/2021   13 Kirandeep kaur(Self) PB-11-005-030-001/267 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   14 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 2611005WL000844 Credited 15/05/2021   15 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 2611005WL000844 Credited 08/06/2021   16 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   17 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   18 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   19 RANJIT KAUR(Wife) PB-11-005-030-001/394 OTHER ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 08/06/2021   20 Khushdeep kaur(Self) PB-11-005-030-001/399 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   21 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   22 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 2611005WL000844 Credited 15/05/2021   23 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   24 Rajvir kaur(Daughter-in-Law) PB-11-005-030-001/410 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000844 Credited 15/05/2021   25 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000844 Credited 15/05/2021   26 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000844 Credited 15/05/2021   27 Paramjit kaur(Wife) PB-11-005-030-001/195 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 2611005WL000844 Credited 15/05/2021   28 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 2611005WL000844 Credited 15/05/2021   29 Binder kaur(Wife) PB-11-005-030-001/191 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 2611005WL000844 Credited 15/05/2021   30 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 08/06/2021   31 Partap singh(Self) PB-11-005-030-001/198 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   32 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   33 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 2611005WL000844 Credited 15/05/2021   34 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   35 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   36 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   37 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 2611005WL000844 Credited 17/05/2021   38 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   39 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   40 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   41 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 15/05/2021   42 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 2611005WL000844 Credited 08/06/2021   43 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 2611005WL000844 Credited 17/05/2021   44 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   45 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   46 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 2611005WL000844 Credited 17/05/2021   47 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000844 Credited 17/05/2021   48 Darshan kumar(Self) PB-11-005-030-001/164 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BATHINDA CIVIL LINES SBIN0050038 2611005WL000844 Credited 15/05/2021   Daily Attendence 39 0 45 45 44 45 44

Category Amount Paid(In Rs.) Amount Paid SC 59718 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 70478 Average Per labour 1468.2916

Total man days : 262