Muster Roll No. : 1761	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2611002/2021-2022/23189/AS    Sanction Date : 22/10/2021
Work Code : 2611001006/WH/9989016694	Work Name : Desilting of pond near Dana Mandi Chotian 2021-22 (2611001006/WH/9989016694)

Measurement Book Detail

MB NO.  79        Page NO.  160

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007937 Credited 01/12/2021   2 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   3 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007937 Credited 30/11/2021   4 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ A A A A A A P 1 269 269 0 0 269 HDFC PHUL HDFC0003156 2611001WL007937 Credited 30/11/2021   5 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL007937 Credited 30/11/2021   6 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL007937 Credited 15/11/2021   7 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 HDFC RAMPURA PHUL HDFC0001389 2611001WL007937 Credited 30/11/2021   8 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL007937 Credited 30/11/2021   9 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   10 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   11 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   12 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   13 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   14 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   15 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   16 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   17 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   18 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   19 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   20 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   21 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   22 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   23 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   24 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   25 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007937 Credited 30/11/2021   26 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL007937 Credited 30/11/2021   27 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL007937 Credited 30/11/2021   28 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007937 Credited 15/11/2021   Daily Attendence 13 14 15 0 19 27 26

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1095.2142

Total man days : 114