Muster Roll No. : 4375	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2611005/2020-2021/12102/AS    Sanction Date : 06/06/2020
Work Code : 2611005030/WH/92947	Work Name : De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

Measurement Book Detail

MB NO.  541        Page NO.  70

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 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   2 Charanjit kaur(Self) PB-11-005-030-001/196 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   3 Mahinder kaur(Wife) PB-11-005-030-001/193 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   4 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   5 Jasvir kaur(Self) PB-11-005-030-001/207 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   6 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   7 Paramjit singh(Brother) PB-11-005-030-001/239 OTHER ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   8 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   9 Navdeep Kaur(Sister) PB-11-005-030-001/245 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   10 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   11 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   12 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   13 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   14 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   15 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   16 RANJIT KAUR(Wife) PB-11-005-030-001/394 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   17 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   18 Gurpreet kaur(Self) PB-11-005-030-001/406 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   19 Simarjeet Kaur(Self) PB-11-005-030-001/409 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   20 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P P A A A A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL018597 Credited 29/03/2021   21 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   22 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   23 Rajvir kaur(Daughter-in-Law) PB-11-005-030-001/410 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   24 GURDEV SINGH(Husband) PB-11-005-030-001/362 OTHER ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   25 Satpal kaur(Wife) PB-11-005-030-001/208 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL018597 Credited 29/03/2021   26 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL018597 Credited 29/03/2021   27 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL018597 Credited 29/03/2021   28 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL018597 Credited 29/03/2021   29 Jaspal kaur(Wife) PB-11-005-030-001/214 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL018597 Credited 29/03/2021   30 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   31 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   32 Jasveer Kaur(Self) PB-11-005-030-001/23 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 29/03/2021   33 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   34 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 29/03/2021   35 Kiranjeet kaur(Self) PB-11-005-030-001/190 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   36 Partap singh(Self) PB-11-005-030-001/198 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   37 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   38 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 30/03/2021   39 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 29/03/2021   40 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 29/03/2021   41 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 30/03/2021   42 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   43 Manjeet kaur(Self) PB-11-005-030-001/258 SC ਮਹਿਤਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   44 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   45 sarabjit kaur(Daughter-in-Law) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   46 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL018597 Credited 30/03/2021   47 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   48 Harbans Kaur(Self) PB-11-005-030-001/398 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   Daily Attendence 48 48 0 46 45 43 34

Category Amount Paid(In Rs.) Amount Paid SC 51022 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 69432 Average Per labour 1446.5

Total man days : 264