Muster Roll No. : 1809	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 3388    Sanction Date : 05/07/2021
Work Code : 2611005/DP/120071	Work Name : Silviposture operation & Maintenance of Plants( GuruSar Sainewala to Mehta Link Road (2021-22) (2611005/DP/120071)

Measurement Book Detail

MB NO.  568        Page NO.  110

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 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   2 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P P X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   3 Sukhpal singh(Husband) PB-11-005-030-001/210 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007033 Credited 30/11/2021   4 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 27/10/2021   5 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 27/10/2021   6 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   7 Hardev kaur(Wife) PB-11-005-030-001/162 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   8 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 27/10/2021   9 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   10 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   11 Manpreet singh(Self) PB-11-005-030-001/272 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK A4 Civil Lines, Bathinda, PSIB0SGB002 2611005WL007033 Credited 27/10/2021   12 Kiranjit kaur(Wife) PB-11-005-030-001/284 OTHER ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 27/10/2021   13 Charanjeet kaur(Wife) PB-11-005-030-001/168 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007033 Credited 30/11/2021   14 Jaspal Kaur(Self) PB-11-005-030-001/461 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007033 Credited 27/10/2021   15 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   16 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   17 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   18 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 27/10/2021   19 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   20 gurpreet Begam PB-11-005-009-001/66-A SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   21 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   22 Rajinder Kumar(Husband) PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   23 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007033 Credited 30/11/2021   Daily Attendence 22 22 22 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1508.7391

Total man days : 129