Muster Roll No. : 1524	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2611002/2021-2022/18202/AS    Sanction Date : 23/06/2021
Work Code : 2611001003/WH/9989015355	Work Name : Desilting of pond(bugar)2021-22 (2611001003/WH/9989015355)

Measurement Book Detail

MB NO.  84        Page NO.  192

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006803 Credited 01/12/2021   2 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   3 BEANT KAUR(Wife) PB-11-001-003-001/216 SC ਬੂਗਰ A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   4 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   5 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   6 RANI KAUR(Self) PB-11-001-003-001/248 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   7 Gurjant singh(Self) PB-11-001-003-001/289 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 21/10/2021   8 AMARJEET KAUR(Wife) PB-11-001-003-001/25 OTHER ਬੂਗਰ A P P A A A A 2 269 538 0 0 538 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL006803 Credited 21/10/2021   9 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006803 Credited 21/10/2021   10 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   11 DARSHAN SINGH PB-11-001-003-001/20 OTHER ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 21/10/2021   12 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   13 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   14 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   15 KARNAIL SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   16 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   17 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   18 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   19 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   20 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   21 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   22 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 21/10/2021   23 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   24 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   25 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   26 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   27 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   28 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   29 SUKHJEET KAUR PB-11-001-003-001/146 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   30 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   31 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   32 HARPAL KAUR(Self) PB-11-001-003-001/187 SC ਬੂਗਰ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   33 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   34 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006803 Credited 01/12/2021   35 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   36 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   37 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   38 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   39 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   40 SANDEEP KAUR(Wife) PB-11-001-003-001/179 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   41 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006803 Credited 01/12/2021   42 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006803 Credited 01/12/2021   Daily Attendence 0 30 36 39 30 35 34

Category Amount Paid(In Rs.) Amount Paid SC 40081 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 1306.5714

Total man days : 204