Muster Roll No. : 1840	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2611002/2021-2022/23189/AS    Sanction Date : 22/10/2021
Work Code : 2611001006/WH/9989016694	Work Name : Desilting of pond near Dana Mandi Chotian 2021-22 (2611001006/WH/9989016694)

Measurement Book Detail

MB NO.  79        Page NO.  160

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008162 Credited 01/12/2021   2 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008162 Credited 01/12/2021   3 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008162 Credited 01/12/2021   4 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL008162 Credited 01/12/2021   5 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 23/11/2021   6 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008162 Credited 01/12/2021   7 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL008162 Credited 01/12/2021   8 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL008162 Credited 01/12/2021   9 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL008162 Credited 01/12/2021   10 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008162 Credited 01/12/2021   11 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL008162 Credited 01/12/2021   12 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL008162 Credited 01/12/2021   13 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   14 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   15 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   16 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   17 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   18 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   19 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   20 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   21 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   22 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   23 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   24 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   25 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   26 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   27 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   28 Jagseer Singh(Self) PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   29 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   30 Jagseer singh(Husband) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   31 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   32 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   33 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   34 Sarbjeet kaur(Wife) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   35 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   36 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   37 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   38 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   39 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   40 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   41 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   42 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   43 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   44 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008162 Credited 01/12/2021   45 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL008162 Credited 01/12/2021   Daily Attendence 38 39 41 0 40 40 39

Category Amount Paid(In Rs.) Amount Paid SC 62139 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 63753 Average Per labour 1416.7333

Total man days : 237