Muster Roll No. : 1705	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2611005/2021-2022/17443/AS    Sanction Date : 05/07/2021
Work Code : 2611005030/IC/90079	Work Name : E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)

Measurement Book Detail

MB NO.  541        Page NO.  110

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 CHARANJIT KAUR(Wife) PB-11-005-030-001/128 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006350 Credited 01/12/2021   2 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006350 Credited 01/12/2021   3 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006350 Credited 01/12/2021   4 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL006350 Credited 01/12/2021   5 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006350 Credited 01/12/2021   6 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL006350 Credited 01/12/2021   7 Jaspal kaur(Wife) PB-11-005-030-001/214 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL006350 Credited 01/12/2021   8 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   9 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   10 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   11 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   12 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL006350 Credited 01/12/2021   13 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL006350 Credited 01/12/2021   14 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   15 Jaspal Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   16 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   17 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   18 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   19 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   20 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   21 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   22 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   23 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   24 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   25 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   26 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   27 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   28 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   29 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   30 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   31 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   32 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   33 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ A A A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   34 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   35 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   36 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   37 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006350 Credited 01/12/2021   Daily Attendence 25 0 33 33 35 31 14

Category Amount Paid(In Rs.) Amount Paid SC 45999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45999 Average Per labour 1243.2162

Total man days : 171