Muster Roll No. : 1528	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2611005/2021-2022/17443/AS    Sanction Date : 05/07/2021
Work Code : 2611005030/IC/90079	Work Name : E/F on sides of watercourses(2021-22 Mehta) (2611005030/IC/90079)

Measurement Book Detail

MB NO.  541        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 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   2 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   3 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   4 Angrej Kaur(Wife) PB-11-005-030-001/15 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   5 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   6 Hardev kaur(Wife) PB-11-005-030-001/162 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   7 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   8 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P A P A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   9 Jaspal kaur(Self) PB-11-005-030-001/186 SC ਮਹਿਤਾ P A P A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   10 Mahinder singh(Self) PB-11-005-030-001/192 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   11 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   12 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005625 Credited 28/09/2021   13 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ A A A P P A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL005625 Credited 28/09/2021   14 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   15 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL005625 Credited 28/09/2021   16 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   17 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   18 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   19 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   20 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   21 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   22 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   23 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   24 Amritpal Kaur(Self) PB-11-005-030-001/149 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   25 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ A A A P P A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   26 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   27 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   28 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   29 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   30 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P A P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   31 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   32 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   33 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   34 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P A A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   35 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P A A A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 20/10/2021   36 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   37 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P A P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   38 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   39 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   40 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   41 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P A P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   42 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   43 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ A A P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   44 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   45 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ A A A P P A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   46 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   47 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005625 Credited 28/09/2021   Daily Attendence 35 0 40 40 34 33 35

Category Amount Paid(In Rs.) Amount Paid SC 57297 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 1241.9788

Total man days : 217