Muster Roll No. : 3351	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2611005/2020-2021/23400/AS    Sanction Date : 01/11/2020
Work Code : 2611005004/RC/9989023482	Work Name : Earth filling on berms(2020-21,Bhadergarh) (2611005004/RC/9989023482)

Measurement Book Detail

MB NO.  577        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 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014749 Credited 02/01/2021   2 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   3 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   4 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   5 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   6 Satpal Singh(Self) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   7 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   8 Beant kaur(Self) PB-11-005-004-001/237 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   9 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   10 Naseeb Kaur(Wife) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   11 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   12 rajwinder Singh(Self) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   13 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   14 Pal kaur(Wife) PB-11-005-004-001/251 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   15 Kamaldeep kaur(Wife) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   16 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   17 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   18 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   19 sandeep singh(Wife) PB-11-005-004-001/274 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   20 Parthpal Singh(Self) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   21 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   22 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   23 Amandeep kaur(Wife) PB-11-005-004-001/278 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   24 Kirandeep kaur(Wife) PB-11-005-004-001/279 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   25 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   26 Sukpal Singh(Self) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   27 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   28 Rajveer Singh(Self) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   29 Satveer kaur(Wife) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   30 Veerpal Kaur(Wife) PB-11-005-004-001/284 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   31 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   32 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   33 Kuldeep Kaur(Wife) PB-11-005-004-001/292 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   34 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   35 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   36 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   37 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 01/01/2021   38 Navdeep kaur(Wife) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014749 Credited 02/01/2021   39 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014749 Credited 01/01/2021   40 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014749 Credited 01/01/2021   41 Satnam Singh s(Self) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014749 Credited 01/01/2021   42 Chranjeet kaur(Wife) PB-11-005-004-001/260 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL014749 Credited 01/01/2021   43 Ramandeep kaur(Wife) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2611005WL014749 Credited 01/01/2021   44 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL014749 Credited 01/01/2021   Daily Attendence 44 44 44 41 0 40 32

Category Amount Paid(In Rs.) Amount Paid SC 58649 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 64435 Average Per labour 1464.4318

Total man days : 245