Muster Roll No. : 3594	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 9177    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989011012	Work Name : Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)

Measurement Book Detail

MB NO.  583        Page NO.  89

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-11-005-014-001/253 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL015277 Credited 13/01/2021   2 MUKHTIAR KAUR PB-11-005-014-001/203 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   3 Gurdial kaur PB-11-005-014-001/209 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   4 Pallo Kaur PB-11-005-014-001/216 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   5 Amarjit Kaur PB-11-005-014-001/211 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   6 Manpreet Kaur(Wife) PB-11-005-014-001/19 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   7 Balbir Kaur(Wife) PB-11-005-014-001/26 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   8 HARJIT KAUR PB-11-005-014-001/204 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   9 Baljit Kaur PB-11-005-014-001/226 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   10 Mukand Kaur PB-11-005-014-001/221 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   11 Gurmeet Kaur(Wife) PB-11-005-014-001/199 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   12 Parmjeet Kaur(Self) PB-11-005-014-001/269 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   13 Surjeet Kaur(Wife) PB-11-005-014-001/22 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   14 Sarabjit Kaur PB-11-005-014-001/230 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   15 sukhjit kaur PB-11-005-014-001/201 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   16 Jaswinder Kaur(Wife) PB-11-005-014-001/265 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   17 Jaswinder Kaur PB-11-005-014-001/200 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   18 Balwinder Kaur PB-11-005-014-001/223 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015277 Credited 12/01/2021   19 veerpal kaur PB-11-005-014-001/220 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   20 Manjit Kaur PB-11-005-014-001/231 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   21 Tej Singh PB-11-005-014-001/232 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   22 Amarjit kaur PB-11-005-014-001/239 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   23 Nasib Kaur PB-11-005-014-001/271 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   24 PARAMJIT KAUR(Wife) PB-11-005-014-001/251 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   25 Gurmel Kaur(Wife) PB-11-005-014-001/28 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   26 PARAMJIT KAUR(Wife) PB-11-005-014-001/248 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   27 Gurpreet Kuar(Wife) PB-11-005-014-001/258 SC ਗਹਿਰੀ ਬੁੱਟਰ X X A P P P P 4 263 1052 0 0 1052 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   28 Pawan kaur(Self) PB-11-005-014-001/259 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   29 Ramandeep Kaur(Wife) PB-11-005-014-001/23 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   30 Shinderpal kaur PB-11-005-014-001/191 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P A 4 263 1052 0 0 1052 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   31 Baljeet Kaur PB-11-005-014-001/195 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   32 JASPAL KAUR(Wife) PB-11-005-014-001/202 SC ਗਹਿਰੀ ਬੁੱਟਰ X X P P P P P 5 263 1315 0 0 1315 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL015277 Credited 12/01/2021   Daily Attendence 0 0 31 32 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 41554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41554 Average Per labour 1298.5625

Total man days : 158