Muster Roll No. : 1641	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 3388 a    Sanction Date : 05/07/2021
Work Code : 2611005/DP/120073	Work Name : Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073)

Measurement Book Detail

MB NO.  572        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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006216 Credited 20/10/2021   2 Bhola singh(Self) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006216 Credited 30/11/2021   3 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006216 Credited 30/11/2021   4 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006216 Credited 20/10/2021   5 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   6 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   7 Simarjit kaur(Wife) PB-11-005-027-001/199 OTHER ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   8 Murti kaur(Wife) PB-11-005-027-001/201 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   9 Charanjit kaur(Wife) PB-11-005-027-001/202 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   10 Banso Kaur(Self) PB-11-005-027-001/215 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   11 Sandeeo Kaur(Wife) PB-11-005-027-001/241 SC ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   12 Gurjit Kaur(Self) PB-11-005-027-001/249 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   13 Jaswinder Kaur(Self) PB-11-005-027-001/250 SC ਮਹਿਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   14 Harpreet kaur(Self) PB-11-005-027-001/261 SC ਮਹਿਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   15 Manjit kaur(Self) PB-11-005-027-001/277 SC ਮਹਿਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   16 Virpal Kaur(Self) PB-11-005-027-001/304 OTHER ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   17 Bans Kaur(Self) PB-11-005-027-001/306 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   18 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   19 Kakki Kaur(Wife) PB-11-005-027-001/34 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   20 GOBIND RAM(Brother) PB-11-005-027-001/35 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   21 Krishna Bai(Self) PB-11-005-027-001/413 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   22 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   23 Gurmail Kaur(Self) PB-11-005-027-001/105 SC ਮਹਿਵਾਲਾ A A A P P A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   24 jaswinder kaur PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   25 Pani singh(Self) PB-11-005-027-001/12 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   26 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   27 Gurbinder kaur(Self) PB-11-005-027-001/125 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   28 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   29 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ A A A P P A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   30 Surjit Kaur PB-11-005-027-001/137 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   31 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   32 Gagandeep Kaur(Daughter-in-Law) PB-11-005-027-001/147 OTHER ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   33 Sarbjit Kaur PB-11-005-027-001/155 OTHER ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   34 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   35 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   36 Bindo kaur PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   37 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ A A A P P A P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   38 Surjeet Kaur(Self) PB-11-005-027-001/182 SC ਮਹਿਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   39 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   40 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   41 Sarwan kaur(Wife) PB-11-005-027-001/207 SC ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   42 Pairhi(Self) PB-11-005-027-001/205 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   43 Amarjit kaur(Wife) PB-11-005-027-001/55 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   44 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 30/11/2021   45 karamjit kaur(Wife) PB-11-005-027-001/131 OTHER ਮਹਿਵਾਲਾ A A P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006216 Credited 20/10/2021   46 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006216 Credited 30/11/2021   47 Satinder kaur(Self) PB-11-005-027-001/214 SC ਮਹਿਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611005WL006216 Credited 30/11/2021   Daily Attendence 30 23 40 44 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 1276.3191

Total man days : 223