Muster Roll No. : 3236	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2611005/2020-2021/11840/AS    Sanction Date : 05/06/2020
Work Code : 2611005004/IC/84190	Work Name : Earth filling on Sides of Water courses(2020-21)(Bhadergarh Jandia) Moga No 9236/R (2611005004/IC/84190)

Measurement Book Detail

MB NO.  577        Page NO.  79

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 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014436 Credited 02/01/2021   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 2611005WL014436 Credited 02/01/2021   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 2611005WL014436 Credited 02/01/2021   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 2611005WL014436 Credited 02/01/2021   5 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   6 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   7 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   8 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   9 Rajveer Singh(Self) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   10 Satveer kaur(Wife) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   11 Veerpal Kaur(Wife) PB-11-005-004-001/284 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   12 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   13 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   14 Kuldeep Kaur(Wife) PB-11-005-004-001/292 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   15 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   16 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   17 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   18 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   19 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   20 Paramjit kaur(Self) PB-11-005-004-001/32 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   21 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   22 PARMJEET SINGH(Self) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   23 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   24 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   25 Ranjit Kaur(Wife) PB-11-005-004-001/132 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   26 Jasvir Singh(Son) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   27 Shanti Dev 1(Daughter-in-Law) PB-11-005-004-001/134 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   28 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   29 Jeet Kaur(Self) PB-11-005-004-001/154 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   30 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   31 Manjit kaur(Wife) PB-11-005-004-001/16 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   32 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   33 KALDEEP KAUR(Wife) PB-11-005-004-001/187 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   34 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   35 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 01/01/2021   36 Santhok singh(Self) 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 2611005WL015582 Credited 14/01/2021   37 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   38 Naseeb Kaur(Wife) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   39 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   Daily Attendence 26 32 36 37 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 51811 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 1368.9487

Total man days : 203