Muster Roll No. : 857	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : S/19/47    Sanction Date : 01/04/2019
Work Code : 2611005002/WH/84597	Work Name : Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)

Measurement Book Detail

MB NO.  585        Page NO.  78

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-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002907 Credited 18/06/2021   2 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P A A P A A 3 269 807 0 0 807 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL002907 Credited 18/06/2021   3 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   4 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   5 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   6 lakhveer kaur(Self) PB-11-005-002-001/150 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002907 Credited 18/06/2021   7 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL002907 Credited 18/06/2021   8 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   9 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   10 Sarwaranjeet kaur(Wife) PB-11-005-002-001/146 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003254 Credited 28/06/2021   11 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   12 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   13 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P A A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   14 Kamljeet kaur(Wife) PB-11-005-002-001/1 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   15 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   16 Angrej kaur(Wife) PB-11-005-002-001/12 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   17 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   18 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   19 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   20 Manpreet kaur(Wife) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   21 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   22 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P A A P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL002907 Credited 18/06/2021   23 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002907 Credited 18/06/2021   24 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002907 Credited 18/06/2021   Daily Attendence 20 15 0 17 20 18 16

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1188.0834

Total man days : 106