Muster Roll No. : 4557	Date From : 24/03/2021    Date To : 28/03/2021	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.  109

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 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 nirmal singh PB-11-005-030-001/118 SC ਮਹਿਤਾ P X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019506 Credited 30/04/2021   2 Najar Singh(Self) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019506 Credited 30/04/2021   3 Hardev kaur(Wife) PB-11-005-030-001/162 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019506 Credited 30/04/2021   4 INDERJIT KAUR(Mother) PB-11-005-030-001/442 OTHER ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019964 Credited 08/06/2021   5 Roop singh(Self) PB-11-005-030-001/221 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL019506 Credited 30/04/2021   6 Charanjit Kaur PB-11-005-030-001/426 OTHER ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019506 Credited 30/04/2021   7 SHAMSHER SINGH(Father) PB-11-005-030-001/442 OTHER ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 CANARA BANK JODHPUR ROMANA CNRB0002218 2611005WL019506 Credited 30/04/2021   8 Jasveer Kaur(Wife) PB-11-005-030-001/71 OTHER ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019973 Credited 08/06/2021   9 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   10 Gurmail kaur(Self) PB-11-005-030-001/159 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   11 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   12 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019506 Credited 30/04/2021   13 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019506 Credited 30/04/2021   14 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   15 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   16 KAUR SINGH(Self) PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   17 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   18 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   19 Sukhpreet Kaur PB-11-005-030-001/118 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   20 Jagsier Singh(Self) PB-11-005-009-001/45 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   21 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019506 Credited 30/04/2021   22 Shivraj singh(Self) PB-11-005-030-001/255 OTHER ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019506 Credited 30/04/2021   23 Gurmail Singh(Self) PB-11-005-030-001/141 SC ਮਹਿਤਾ P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019964 Credited 08/06/2021   Daily Attendence 23 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1017.6957

Total man days : 89