Muster Roll No. : 1930	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2611002/2021-2022/23189/AS    Sanction Date : 22/10/2021
Work Code : 2611001006/WH/9989016694	Work Name : Desilting of pond near Dana Mandi Chotian 2021-22 (2611001006/WH/9989016694)

Measurement Book Detail

MB NO.  79        Page NO.  160

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 AMANDEEP KAUR(Wife) PB-11-001-006-001/125 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008512 Credited 02/12/2021   2 Manpreet Kaur(Wife) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008512 Credited 02/12/2021   3 Manpreet Kaur(Wife) PB-11-001-006-001/168 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL008512 Credited 03/12/2021   4 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   5 Kuldeep Kaur(Wife) PB-11-001-006-001/178 OTHER ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Civil Lines Bathinda CBIN0284905 2611001WL008512 Credited 02/12/2021   6 LAKHVIR KAUR(Wife) PB-11-001-006-001/151 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   7 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   8 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ A A P A A P A 2 269 538 0 0 538 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   9 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   10 Manpreet Kaur(Daughter-in-Law) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P P P A P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   11 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   12 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P A P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   13 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   14 Kuldeep kaur(Self) PB-11-001-006-001/101 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL008512 Credited 02/12/2021   15 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   16 SARABJIT KAUR(Wife) PB-11-001-006-001/139 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   17 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ P P P A P A A 4 269 1076 0 0 1076 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   18 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL008512 Credited 02/12/2021   19 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   20 TARA SINGH(Self) PB-11-001-006-001/153 SC ਚੋਟੀਆਂ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   21 KIRANJIT KAUR(Wife) PB-11-001-006-001/143 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL008512 Credited 02/12/2021   22 GIAN KAUR(Self) PB-11-001-006-001/121 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL008512 Credited 02/12/2021   23 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   24 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   25 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   26 Jasveer Singh(Son) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   27 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   28 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   29 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   30 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   31 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   32 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   33 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   34 JAGTAR SINGH PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   35 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   36 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   37 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   38 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   39 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   40 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   41 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   42 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   43 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   44 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008512 Credited 02/12/2021   45 manpreet kaur(Wife) PB-11-001-006-001/110 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL008512 Credited 03/12/2021   46 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL008512 Credited 03/12/2021   47 Kuldeep Kaur(Wife) PB-11-001-006-001/133 OTHER ਚੋਟੀਆਂ P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008512 Credited 02/12/2021   48 SANDEEP KAUR(Wife) PB-11-001-006-001/130 SC ਚੋਟੀਆਂ P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008512 Credited 03/12/2021   Daily Attendence 46 42 46 0 42 41 28

Category Amount Paid(In Rs.) Amount Paid SC 62408 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 65905 Average Per labour 1373.0209

Total man days : 245