Muster Roll No. : 1979	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2611005/2020-2021/11988/AS    Sanction Date : 05/06/2020
Work Code : 2611005011/IC/84024	Work Name : Earth filling on sides of watercourses (2020-21) Doomwali Moga No 72196/L (2611005011/IC/84024)

Measurement Book Detail

MB NO.  569        Page NO.  78

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 Rikki Devi(Self) PB-11-005-011-001/134 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL008510 Credited 21/09/2020   2 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   3 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 19/09/2020   4 Mandeep Kaur(Wife) PB-11-005-011-001/164 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   5 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 19/09/2020   6 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   7 Santosh devi(Self) PB-11-005-011-001/89 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   8 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   9 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   10 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   11 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   12 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   13 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 21/09/2020   14 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008510 Credited 19/09/2020   15 Gurpreet kaur(Daughter-in-Law) PB-11-005-011-001/267 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 UCO BANK MANDI DABWALI UCBA0001444 2611005WL008510 Credited 21/09/2020   16 Geeta(Wife) PB-11-005-011-001/292 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL008510 Credited 19/09/2020   17 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   18 Babita(Self) PB-11-005-011-001/276 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   19 Ram Kumar(Self) PB-11-005-011-001/23 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   20 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   21 Ranjit kaur(Wife) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   22 Rani(Self) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   23 Davinder Singh(Self) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   24 Jaswant Kaur(Daughter-in-Law) PB-11-005-011-001/151 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   25 Manpreet kaur(Wife) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 19/09/2020   26 Bimla Devi(Wife) PB-11-005-011-001/118 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   27 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 19/09/2020   28 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 19/09/2020   29 Pali Kaur(Self) PB-11-005-011-001/147 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   30 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   31 Kiran Kaur(Wife) PB-11-005-011-001/136 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   32 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 19/09/2020   33 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   34 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 19/09/2020   35 Sunita Devi(Self) PB-11-005-011-001/110 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   36 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   37 Surjit Kaur(Self) PB-11-005-011-001/268 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL008510 Credited 21/09/2020   38 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008510 Credited 21/09/2020   39 Paramjit Kaur(Wife) PB-11-005-011-001/29 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008510 Credited 21/09/2020   Daily Attendence 39 39 38 38 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 1551.0256

Total man days : 230