Muster Roll No. : 1369	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 3388    Sanction Date : 05/07/2021
Work Code : 2611005/DP/120071	Work Name : Silviposture operation & Maintenance of Plants( GuruSar Sainewala to Mehta Link Road (2021-22) (2611005/DP/120071)

Measurement Book Detail

MB NO.  568        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 Nek Singh(Self) PB-11-005-030-001/62 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL005044 Credited 20/10/2021   2 BASANT SINGH(Self) PB-11-005-018-001/299 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   3 Jaspal kaur(Self) PB-11-005-030-001/200 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005044 Credited 23/09/2021   4 Baldev Singh(Husband) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005044 Credited 23/09/2021   5 Charanjit kaur(Self) PB-11-005-030-001/211 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005044 Credited 23/09/2021   6 Baldev singh(Husband) PB-11-005-030-001/211 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005044 Credited 23/09/2021   7 Charanjeet kaur(Wife) PB-11-005-030-001/168 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005044 Credited 23/09/2021   8 Angrej singh(Husband) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011513 Credited 29/01/2022   9 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL005044 Credited 23/09/2021   10 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL005044 Credited 23/09/2021   11 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   12 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 20/10/2021   13 Manjeet kaur(Wife) PB-11-005-041-001/107 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005044 Credited 23/09/2021   14 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   15 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   16 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   17 Ranjit kaur(Wife) PB-11-005-041-001/138 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   18 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   19 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   20 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   21 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   22 Ramandeep kaur(Wife) PB-11-005-041-001/204 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 20/10/2021   23 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   24 Rani Kaur(Self) PB-11-005-041-001/3 SC ਸ਼ੇਰਗਡ਼ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   25 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   26 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   27 Bhola singh(Self) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   28 Balvir Kaur(Self) PB-11-005-041-001/333 SC ਸ਼ੇਰਗਡ਼ A P A A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   29 Sukhpreet Kaur(Self) PB-11-005-041-001/152 SC ਸ਼ੇਰਗਡ਼ P A A A A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   30 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 23/09/2021   31 Harbans singh(Self) PB-11-005-030-001/168 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MSC,BHATINDA SBIN0050224 2611005WL006437 Credited 30/11/2021   32 Hakam Singh(Self) PB-11-005-018-001/486 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   33 Gurjant singh(Self) PB-11-005-018-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   34 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005044 Credited 23/09/2021   35 Mukhtiar kaur(Self) PB-11-005-018-001/16 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   36 Karnail singh(Self) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   37 Gurtej Singh(Husband) PB-11-005-018-001/16 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   38 Malkit Kaur(Wife) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   39 Sukhmander singh(Self) PB-11-005-018-001/160 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   40 Kirpal Singh(Self) PB-11-005-018-001/482 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005044 Credited 23/09/2021   41 NASEEB KAUR(Wife) PB-11-005-018-001/234 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   42 Ram chand(Self) PB-11-005-018-001/405 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 20/10/2021   43 Bhagwanti(Wife) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005044 Credited 23/09/2021   44 Murti(Wife) PB-11-005-018-001/160 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005044 Credited 23/09/2021   45 Bhupinder singh(Self) PB-11-005-041-001/318 OTHER ਸ਼ੇਰਗਡ਼ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005044 Credited 20/10/2021   Daily Attendence 34 36 38 40 0 42 40

Category Amount Paid(In Rs.) Amount Paid SC 55952 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 1374.8889

Total man days : 230