Muster Roll No. : 1533	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 3388 a    Sanction Date : 05/07/2021
Work Code : 2611005/DP/120073	Work Name : Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073)

Measurement Book Detail

MB NO.  572        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 A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005693 Credited 19/10/2021   2 Kaushilia Devi(Self) PB-11-005-013-001/420 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL005693 Credited 02/10/2021   3 Kulvinder Singh(Husband) PB-11-005-013-001/437 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL005693 Credited 02/10/2021   4 Bhola singh(Self) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005693 Credited 01/10/2021   5 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005693 Credited 01/10/2021   6 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005693 Credited 19/10/2021   7 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005693 Credited 01/10/2021   8 GURMEET SINGH(Self) PB-11-005-030-001/416 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007181 Credited 27/10/2021   9 Sandeep kaur(Wife) PB-11-005-041-001/113 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL005693 Credited 01/10/2021   10 Balwinder Singh PB-11-005-013-001/576 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL005693 Credited 01/10/2021   11 Anita Rani PB-11-005-013-001/571 SC ਫੁੱਲੋ ਮਿੱਠੀ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005693 Credited 02/10/2021   12 Gurdeep kaur PB-11-005-013-001/572 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005693 Credited 02/10/2021   13 GURMEET KAUR PB-11-005-013-001/278 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL005693 Credited 02/10/2021   14 Kaka Singh(Self) PB-11-005-013-001/483 OTHER ਫੁੱਲੋ ਮਿੱਠੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005693 Credited 19/10/2021   15 Sukhandeep kaur PB-11-005-013-001/558 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005693 Credited 01/10/2021   16 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL005693 Credited 01/10/2021   17 Pushpa Devi PB-11-005-013-001/564 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005693 Credited 01/10/2021   18 Simarjit kaur(Self) PB-11-005-013-001/561 SC ਫੁੱਲੋ ਮਿੱਠੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006646 Credited 01/12/2021   19 Sandeep kaur(Self) PB-11-005-013-001/575 SC ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006646 Credited 01/12/2021   20 Sukhdeep kaur PB-11-005-013-001/569 OTHER ਫੁੱਲੋ ਮਿੱਠੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005693 Credited 19/10/2021   21 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 19/10/2021   22 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   23 Amarjit Kaur(Self) PB-11-005-041-001/112 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   24 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   25 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   26 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   27 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   28 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   29 kiran kaur(Wife) PB-11-005-041-001/129 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   30 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   31 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   32 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   33 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   34 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   35 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   36 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   37 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   38 VEERPAL KAUR(Wife) PB-11-005-030-001/416 OTHER ਮਹਿਤਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 19/10/2021   39 Charanjit Kuar(Self) PB-11-005-041-001/136 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   40 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005693 Credited 01/10/2021   41 Hakam Singh(Self) PB-11-005-018-001/486 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005693 Credited 01/10/2021   42 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005693 Credited 01/10/2021   43 Karnail singh(Self) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005693 Credited 01/10/2021   44 Gurtej Singh(Husband) PB-11-005-018-001/16 SC ਜੈ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005693 Credited 01/10/2021   45 DARSHAN SINGH(Self) PB-11-005-018-001/234 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005693 Credited 01/10/2021   46 Bhagwanti(Wife) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005693 Credited 01/10/2021   Daily Attendence 41 43 0 42 42 38 37

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 1421.0217

Total man days : 243