Muster Roll No. : 652	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2611005/2021-2022/9561/AS    Sanction Date : 15/05/2021
Work Code : 2611005004/IC/88695	Work Name : Earth filling on sides of watercourses (2021-22) Bhadergarh Jandia Moga No 51900/R (2611005004/IC/88695)

Measurement Book Detail

MB NO.  577        Page NO.  198

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 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002019 Credited 31/05/2021   2 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL002019 Credited 31/05/2021   3 Mandeeep Kaur(Wife) PB-11-005-004-001/140 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   4 Sandeep kaur(Wife) PB-11-005-004-001/141 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   5 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002748 Credited 17/06/2021   6 Manjit Kaur(Self) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   7 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   8 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   9 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   10 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   11 Jeet Kaur(Self) PB-11-005-004-001/154 SC ਬਹਾਦਰਗਡ਼ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   12 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   13 Sukhjit Kaur(Wife) PB-11-005-004-001/156 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   14 Manjit kaur(Wife) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   15 Jeet Singh(Self) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002522 Credited 14/06/2021   16 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   17 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   18 SHANDER KAUR(Wife) PB-11-005-004-001/166 SC ਬਹਾਦਰਗਡ਼ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   19 KALDEEP KAUR(Wife) PB-11-005-004-001/175 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   20 BALTEJ SINGH(Self) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   21 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   22 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   23 RAJA SINGH(Self) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   24 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   25 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   26 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 14/06/2021   27 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   28 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   29 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   30 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 14/06/2021   31 Naseeb Kaur(Wife) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   32 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   33 Nachater kaur(Wife) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   34 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   35 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   36 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   37 Ravdeep Kaur(Daughter-in-Law) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   38 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   39 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002019 Credited 31/05/2021   40 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002019 Credited 31/05/2021   41 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002019 Credited 31/05/2021   Daily Attendence 37 40 0 40 40 39 10

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 1351.561

Total man days : 206