Muster Roll No. : 4019	Date From : 16/02/2021    Date To : 22/02/2021	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 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017519 Credited 12/03/2021   2 Najar Singh(Self) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL017519 Credited 12/03/2021   3 Hardev kaur(Wife) PB-11-005-030-001/162 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017519 Credited 12/03/2021   4 Roop singh(Self) PB-11-005-030-001/221 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL017519 Credited 12/03/2021   5 Charanjit Kaur PB-11-005-030-001/426 OTHER ਮਹਿਤਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL017519 Credited 12/03/2021   6 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL017519 Credited 12/03/2021   7 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   8 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   9 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL017519 Credited 12/03/2021   10 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL017519 Credited 12/03/2021   11 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   12 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   13 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   14 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   15 Amritpal singh(Husband) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   16 Sukhpreet Kaur PB-11-005-030-001/118 SC ਮਹਿਤਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   17 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   18 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   19 Naseeb Kaur(Self) PB-11-005-030-001/429 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   20 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   21 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   22 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   23 VEERPAL KAUR(Wife) PB-11-005-030-001/416 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL017519 Credited 12/03/2021   24 Shivraj singh(Self) PB-11-005-030-001/255 OTHER ਮਹਿਤਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL017519 Credited 12/03/2021   Daily Attendence 24 23 23 19 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1293.0834

Total man days : 118