Muster Roll No. : 4476	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2611005/2020-2021/12102/AS    Sanction Date : 06/06/2020
Work Code : 2611005030/WH/92947	Work Name : De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

Measurement Book Detail

MB NO.  541        Page NO.  70

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 A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL019336 Credited 30/04/2021   2 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   3 Ajaib singh(Husband) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019336 Credited 29/04/2021   4 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   5 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   6 Manjeet Kaur(Wife) PB-11-005-030-001/8 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   7 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   8 SUKHJIT KAUR(Self) PB-11-005-030-001/93 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   9 PARAMJIT KAUR(Self) PB-11-005-030-001/94 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   10 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   11 JASPAL KAUR(Self) PB-11-005-030-001/97 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   12 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   13 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   14 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   15 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   16 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   17 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   18 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   19 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019336 Credited 29/04/2021   20 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   21 Jaswinder Kaur(Self) PB-11-005-030-001/65 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   22 Pal kaur(Wife) PB-11-005-030-001/7 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   23 Veeran Kaur(Self) PB-11-005-030-001/70 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   24 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   25 Manpreet Kaur(Self) PB-11-005-030-001/79 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   26 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   27 Angrej Kaur(Wife) PB-11-005-030-001/77 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   Daily Attendence 27 27 0 27 26 26 21

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1500.0741

Total man days : 154