Muster Roll No. : 1258	Date From : 29/06/2021    Date To : 05/07/2021	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.  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 Nek Singh(Self) PB-11-005-030-001/62 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL004583 Credited 16/09/2021   2 Ajaib singh(Husband) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004583 Credited 16/07/2021   3 Karam Singh(Husband) PB-11-005-030-001/462 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/09/2021   4 Simarjeet Kaur(Self) PB-11-005-030-001/409 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   5 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   6 Sukhjit Kaur(Self) PB-11-005-030-001/457 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/09/2021   7 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   8 Gursewak Singh(Husband) PB-11-005-030-001/390 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/09/2021   9 Naranjan singh(Self) PB-11-005-030-001/400 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004583 Credited 16/07/2021   10 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   11 Manjeet Kaur(Wife) PB-11-005-030-001/8 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   12 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   13 Jaspal Kaur(Self) PB-11-005-030-001/461 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL004583 Credited 16/09/2021   14 GURDEV SINGH(Husband) PB-11-005-030-001/362 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/09/2021   15 Jaswinder kaur(Self) PB-11-005-030-001/433 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL004583 Credited 16/07/2021   16 Sandeep Kaur(Daughter-in-Law) PB-11-005-030-001/449 OTHER ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/09/2021   17 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/09/2021   18 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   19 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   20 Veeran Kaur(Self) PB-11-005-030-001/70 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   21 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   22 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   23 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   24 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   25 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004583 Credited 16/07/2021   26 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004583 Credited 17/07/2021   27 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004583 Credited 16/09/2021   28 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL004583 Credited 16/09/2021   29 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   30 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   31 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   32 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   33 Sukhpreet Kaur PB-11-005-030-001/119 SC ਮਹਿਤਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   34 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   35 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   36 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   37 Gurdev Kaur(Self) PB-11-005-030-001/60 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   38 PARAMJIT KAUR(Self) PB-11-005-030-001/94 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   39 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   40 JASPAL KAUR(Self) PB-11-005-030-001/97 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   41 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   42 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   43 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   44 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   45 Angrej Kaur(Wife) PB-11-005-030-001/77 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   46 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/09/2021   47 GURDEV KAUR(Mother) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   48 kuldeep kaur(Wife) PB-11-005-030-001/44 OTHER ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/09/2021   49 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   50 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   51 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 16/07/2021   52 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004583 Credited 17/07/2021   Daily Attendence 47 51 51 0 50 50 47

Category Amount Paid(In Rs.) Amount Paid SC 60525 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 1531.2307

Total man days : 296