Muster Roll No. : 1582	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 9693C    Sanction Date : 03/11/2020
Work Code : 2611001/IC/86706	Work Name : Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)

Measurement Book Detail

MB NO.  562        Page NO.  120

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007194 Credited 01/12/2021   2 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007194 Credited 01/12/2021   3 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007194 Credited 30/11/2021   4 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007194 Credited 30/11/2021   5 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007194 Credited 30/11/2021   6 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL007194 Credited 30/11/2021   7 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007194 Credited 30/11/2021   8 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007194 Credited 30/11/2021   9 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007194 Credited 30/11/2021   10 Jeet kaur(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A P P P A P 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL007194 Credited 15/11/2021   11 BABU SINGH(Self) PB-11-001-006-001/3-A OTHER ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL007194 Credited 15/11/2021   12 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007194 Credited 15/11/2021   13 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL007194 Credited 30/11/2021   14 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL007194 Credited 30/11/2021   15 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   16 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   17 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   18 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   19 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   20 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   21 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 01/12/2021   22 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   23 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   24 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   25 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   26 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   27 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   28 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   29 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   30 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   31 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   32 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   33 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   34 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   35 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   36 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   37 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   38 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   39 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   40 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   41 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007194 Credited 30/11/2021   42 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL007194 Credited 30/11/2021   43 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL007194 Credited 30/11/2021   44 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL007194 Credited 15/11/2021   45 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007194 Credited 30/11/2021   46 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007194 Credited 15/11/2021   Daily Attendence 28 0 39 41 38 43 40

Category Amount Paid(In Rs.) Amount Paid SC 55145 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 61601 Average Per labour 1339.1522

Total man days : 229