Muster Roll No. : 3232	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2611005/2020-2021/11842/AS    Sanction Date : 05/06/2020
Work Code : 2611005004/IC/84188	Work Name : Earth filling on Sides of Water courses(2020-21)(Bhadergarh Jandia)Moga No 51900/R (2611005004/IC/84188)

Measurement Book Detail

MB NO.  577        Page NO.  79

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 Sikander Singh(Husband) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   2 Kaval Singh(Brother) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014436 Credited 02/01/2021   3 Charanjit Kaur(Sister) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   4 Jasmal kaur(Sister) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   5 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   6 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   7 Karamjit Kaur(Wife) PB-11-005-004-001/149 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   8 Banta Singh(Self) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   9 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   10 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   11 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   12 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   13 SHANDER KAUR(Wife) PB-11-005-004-001/166 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   14 BINDER KAUR(Self) PB-11-005-004-001/172 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   15 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   16 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   17 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   18 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   19 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   20 Jasveer kaur(Wife) PB-11-005-004-001/51 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   21 Baljeet kaur(Sister) PB-11-005-004-001/53 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015483 Credited 13/01/2021   22 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   23 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   24 Kuldeep kaur(Sister) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   25 Tara singh(Self) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   26 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   27 Naseeb Kaur(Wife) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   28 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   29 Nachater kaur(Wife) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   30 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   31 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   32 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   33 Jaspal Kaur(Wife) PB-11-005-004-001/116 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   34 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   35 Simarjit Kaur(Wife) PB-11-005-004-001/121 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   36 Nider kaur(Wife) PB-11-005-004-001/124 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   37 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   38 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   39 Harpreet kaur(Wife) PB-11-005-004-001/133 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   40 Surjeet kaur(Sister) PB-11-005-004-001/136 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   41 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   42 Basant singh(Self) PB-11-005-004-001/141 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   43 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   44 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014436 Credited 01/01/2021   45 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014436 Credited 02/01/2021   Daily Attendence 37 33 39 39 0 39 39

Category Amount Paid(In Rs.) Amount Paid SC 57860 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 59438 Average Per labour 1320.8445

Total man days : 226