Muster Roll No. : 1197	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        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 Titar singh(Self) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526       2611005WL004374 Credited 21/07/2020   2 Sukhmander Singh(Son) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004374 Credited 21/07/2020   3 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 2611005WL004374 Credited 21/07/2020   4 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 2611005WL004374 Credited 21/07/2020   5 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   6 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   7 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   8 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   9 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   10 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   11 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   12 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   13 Kuldeep Singh(Self) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   14 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   15 Pal kaur(Wife) PB-11-005-004-001/251 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   16 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   17 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   18 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   19 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   20 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 2611005WL004374 Credited 21/07/2020   21 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 2611005WL004374 Credited 21/07/2020   22 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   23 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   24 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 2611005WL004374 Credited 21/07/2020   25 Rajveer Singh(Self) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   26 Satveer kaur(Wife) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   27 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   28 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   29 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   30 Nseeb kaur(Wife) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   31 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004374 Credited 21/07/2020   32 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004374 Credited 21/07/2020   33 Sandeep kaur(Wife) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004374 Credited 21/07/2020   34 Chranjeet kaur(Wife) PB-11-005-004-001/260 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL004374 Credited 21/07/2020   35 Ramandeep kaur(Wife) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2611005WL004374 Credited 21/07/2020   36 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004374 Credited 21/07/2020   Daily Attendence 24 20 23 28 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 39187 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 1161.5834

Total man days : 159