Muster Roll No. : 1481	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2611002/2020-2021/4589/AS    Sanction Date : 30/03/2021
Work Code : 2611001005/IC/83227	Work Name : E/ Filling on Sides of Water Course (2611001005/IC/83227)

Measurement Book Detail

MB NO.  84        Page NO.  171

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 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006599 Credited 01/12/2021   2 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006599 Credited 01/12/2021   3 VEERPAL KAUR(Self) PB-11-001-005-001/95 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006599 Credited 20/10/2021   4 JASVEER KAUR(Sister) PB-11-001-005-001/42 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   5 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   6 Veerpal Kaur(Self) PB-11-001-005-001/151 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL006599 Credited 20/10/2021   7 KALA SINGH(Self) PB-11-001-005-001/138 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   8 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   9 BALJIT KAUR(Wife) PB-11-001-005-001/52 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   10 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 20/10/2021   11 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   12 BALJIT KAUR(Wife) PB-11-001-005-001/64 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   13 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   14 MANAK SINGH(Self) PB-11-001-005-001/62 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006599 Credited 01/12/2021   15 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A A P P 3 269 807 0 0 807 INDIAN BANK Rampura Phul IDIB000R582 2611001WL006599 Credited 01/12/2021   16 JASVEER SINGH(Self) PB-11-001-005-001/51 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   17 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   18 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   19 SUKHPAL KAUR(Wife) PB-11-001-005-001/41 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   20 BALJIT KAUR(Self) PB-11-001-005-001/11 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   21 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL006599 Credited 01/12/2021   22 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   23 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 20/10/2021   24 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   25 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   26 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   27 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   28 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   29 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   30 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   31 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   32 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   33 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 20/10/2021   34 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   35 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   36 BALVIR KAUR PB-11-001-005-001/46 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   37 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   38 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   39 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   40 JANGIR KAUR(Wife) PB-11-001-005-001/12 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006599 Credited 01/12/2021   41 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006599 Credited 20/10/2021   42 Milandeep Kaur(Self) PB-11-001-005-001/152 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL006599 Credited 20/10/2021   Daily Attendence 38 40 41 0 35 37 35

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 60794 Average Per labour 1447.4762

Total man days : 226