Muster Roll No. : 3176	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 9176    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989010838	Work Name : Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838)

Measurement Book Detail

MB NO.  565        Page NO.  79

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 vishal Singh PB-11-005-030-001/426 OTHER ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052       2611005WL014151 Credited 02/01/2021   2 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014151 Credited 02/01/2021   3 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL014151 Credited 02/01/2021   4 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 02/01/2021   5 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 02/01/2021   6 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 02/01/2021   7 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 02/01/2021   8 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 02/01/2021   9 Charanjit Kaur PB-11-005-030-001/426 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL014151 Credited 02/01/2021   10 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL014151 Credited 02/01/2021   11 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 02/01/2021   12 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   13 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 02/01/2021   14 Amritpal singh(Husband) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   15 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 2611005WL014151 Credited 01/01/2021   16 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   17 Paramjit kaur(Sister) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   18 Paramjit kaur(Self) PB-11-005-030-001/259 OTHER ਮਹਿਤਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   19 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   20 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL014151 Credited 01/01/2021   21 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL014151 Credited 02/01/2021   22 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   23 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   24 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL014151 Credited 01/01/2021   25 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   26 Roop Singh(Self) PB-11-005-009-001/133 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015589 Credited 14/01/2021   27 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 01/01/2021   28 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014151 Credited 02/01/2021   29 Sukhpal Singh PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014151 Credited 01/01/2021   Daily Attendence 29 29 29 26 0 22 20

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 1405.6897

Total man days : 155