Muster Roll No. : 3335	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2611005/2020-2021/26579/AS    Sanction Date : 17/09/2020
Work Code : 2611005034/WC/9988997499	Work Name : De-silting and Cleaning of Water Tank in Water Works(Pakka Khurd2020-21) (2611005034/WC/9988997499)

Measurement Book Detail

MB NO.  580        Page NO.  48

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 Jaswinder kaur(Wife) PB-11-005-034-001/146 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   2 Sukhjit Kaur(Self) PB-11-005-034-001/240 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   3 Gurdeep kaur(Wife) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   4 Sukhdev singh(Self) PB-11-005-034-001/48 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   5 Paramjit kaur(Wife) PB-11-005-034-001/49 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   6 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   7 Balwinder kaur(Wife) PB-11-005-034-001/54 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   8 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   9 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   10 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   11 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   12 Paramjir kaur(Wife) PB-11-005-034-001/229 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   13 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   14 Baljit kaur(Wife) PB-11-005-034-001/2 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   15 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   16 Harbans kaur(Self) PB-11-005-034-001/127 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   17 kulwinder kaur(Wife) PB-11-005-034-001/128 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   18 Manpreet kaur(Wife) PB-11-005-034-001/156 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   19 Mandeep Kaur(Daughter) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   20 Chinderpal kaur(Wife) PB-11-005-034-001/158 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   21 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   22 Charanjit kaur(Wife) PB-11-005-034-001/17 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   23 jaswinder kaur(Wife) PB-11-005-034-001/179 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   24 gurwinder kaur(Wife) PB-11-005-034-001/181 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   25 Chranjit kaur(Wife) PB-11-005-034-001/148 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   26 Shinder kaur(Wife) PB-11-005-034-001/50 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   27 Charanjit kaur(Wife) PB-11-005-034-001/15 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   28 soni PB-11-005-034-001/196 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   29 maya kaur PB-11-005-034-001/197 OTHER ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 07/01/2021   30 surjit kaur(Wife) PB-11-005-034-001/201 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   31 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   32 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 07/01/2021   33 Paramjit kaur(Wife) PB-11-005-034-001/23 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   34 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   35 Manjit kaur(Wife) PB-11-005-034-001/47 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   36 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 07/01/2021   37 kulwinder kaur(Wife) PB-11-005-034-001/136 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   38 Preeto kaur(Wife) PB-11-005-034-001/143 SC ਪੱਕਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   39 Jallo kaur(Wife) PB-11-005-034-001/103 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   40 Murti kaur(Wife) PB-11-005-034-001/109 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   41 Chindo(Wife) PB-11-005-034-001/112 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   42 Chinder kaur(Wife) PB-11-005-034-001/123 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   43 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   Daily Attendence 43 43 41 37 26 17 0

Category Amount Paid(In Rs.) Amount Paid SC 39976 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 1266.0698

Total man days : 207