Muster Roll No. : 1001	Date From : 10/06/2021    Date To : 16/06/2021	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.  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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003188 Credited 24/06/2021   2 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003188 Credited 25/06/2021   3 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL003188 Credited 25/06/2021   4 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL003188 Credited 24/06/2021   5 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL003188 Credited 25/06/2021   6 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   7 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   8 Hemraz Singh PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   9 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   10 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   11 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   12 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   13 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   14 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   15 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   16 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003188 Credited 25/06/2021   17 Hakam Singh(Self) PB-11-005-018-001/486 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   18 Gurjant singh(Self) PB-11-005-018-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   19 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003188 Credited 25/06/2021   20 Juginder singh(Self) PB-11-005-018-001/207 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   21 Karnail singh(Self) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   22 Sukhmander singh(Self) PB-11-005-018-001/160 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   23 DARSHAN SINGH(Self) PB-11-005-018-001/234 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL003188 Credited 25/06/2021   Daily Attendence 23 23 22 20 16 1 13

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1380.0869

Total man days : 118