Muster Roll No. : 4374	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2611005/2020-2021/12102/AS    Sanction Date : 06/06/2020
Work Code : 2611005030/WH/92947	Work Name : De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

Measurement Book Detail

MB NO.  541        Page NO.  70

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 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   2 CHARANJIT KAUR(Wife) PB-11-005-030-001/128 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   3 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   4 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   5 Angrej Kaur(Wife) PB-11-005-030-001/15 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   6 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL018597 Credited 29/03/2021   7 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   8 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   9 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   10 Jaspal kaur(Self) PB-11-005-030-001/186 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 29/03/2021   11 Jagjit Kaur(Wife) PB-11-005-030-001/146 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL018597 Credited 29/03/2021   12 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL018597 Credited 30/03/2021   13 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL018597 Credited 29/03/2021   14 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL018597 Credited 29/03/2021   15 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   16 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   17 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   18 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 29/03/2021   19 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   20 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   21 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   22 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   23 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   24 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   25 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   26 Balwinder kaur(Self) PB-11-005-030-001/111 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   27 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   28 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 29/03/2021   29 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   30 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019675 Credited 01/05/2021   31 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   32 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   33 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   34 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   35 Pal kaur(Self) PB-11-005-030-001/187 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   36 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   37 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   38 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   39 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   40 ANGREJ KAUR(Self) PB-11-005-030-001/100 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   41 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   42 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   43 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   44 Nachhter kaur(Self) PB-11-005-030-001/155 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   45 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   46 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   47 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   48 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018597 Credited 30/03/2021   Daily Attendence 48 47 0 47 44 43 39

Category Amount Paid(In Rs.) Amount Paid SC 70484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70484 Average Per labour 1468.4166

Total man days : 268