Muster Roll No. : 3894	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : S/19/395    Sanction Date : 09/10/2019
Work Code : 2611005/IC/48646	Work Name : Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)

Measurement Book Detail

MB NO.  515        Page NO.  94

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P A A A P A 3 263 789 0 0 789       2611005WL016721 Credited 12/03/2021   2 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL016721 Credited 12/03/2021   3 SUKHDEV kaur(Wife) PB-11-005-011-001/66 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL016721 Credited 12/03/2021   4 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   5 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   6 Raj bala(Self) PB-11-005-011-001/87 SC ਧੁੰਮ ਵਾਲੀ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   7 Kaka Singh(Husband) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   8 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   9 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   10 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   11 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   12 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   13 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   14 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   15 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   16 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   17 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   18 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   19 Maya Devi(Wife) PB-11-005-011-001/7 SC ਧੁੰਮ ਵਾਲੀ P A A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   20 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   21 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   22 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   23 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   24 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   25 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL016721 Credited 12/03/2021   26 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   27 Gursevak singh(Self) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016721 Credited 15/03/2021   28 Ranjit kaur(Wife) PB-11-005-011-001/59 SC ਧੁੰਮ ਵਾਲੀ P A A A P X X 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   29 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   30 BHOLA SINGH(Husband) PB-11-005-011-001/78 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   31 Sunita devi(Wife) PB-11-005-011-001/57 SC ਧੁੰਮ ਵਾਲੀ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 12/03/2021   32 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   33 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 12/03/2021   34 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016721 Credited 15/03/2021   35 Simarjit kaur(Wife) PB-11-005-011-001/88 OTHER ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 12/03/2021   36 Bimla(Wife) PB-11-005-011-001/90 OTHER ਧੁੰਮ ਵਾਲੀ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016721 Credited 15/03/2021   37 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   38 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 12/03/2021   39 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   40 Karamjit kaur(Daughter) PB-11-005-011-001/44 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   41 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ A A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 15/03/2021   42 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL016721 Credited 12/03/2021   Daily Attendence 32 27 32 0 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 39450 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 995.6429

Total man days : 159