Muster Roll No. : 948	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2611005/2021-2022/8224/AS    Sanction Date : 15/05/2021
Work Code : 2611005011/IC/88521	Work Name : Earth filling on sides of watercourses (2021-22) Doomwali Moga No 79000/L (2611005011/IC/88521)

Measurement Book Detail

MB NO.  569        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 Nachhatar Singh(Self) PB-11-005-011-001/282 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003124 Credited 25/06/2021   2 Chottu singh(Self) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003124 Credited 25/06/2021   3 Sunita(Wife) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL003124 Credited 24/06/2021   4 Gurmail kaur(Wife) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   5 Sukhveer Kaur(Wife) PB-11-005-011-001/163 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   6 Mandeep Kaur(Wife) PB-11-005-011-001/164 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   7 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 24/06/2021   8 Kaka Singh(Husband) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   9 Gurvinder Singh(Son) PB-11-005-011-001/109 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   10 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   11 Jaswinder kaur(Self) PB-11-005-011-001/100 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   12 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   13 Vinod Rani(Wife) PB-11-005-011-001/14 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   14 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   15 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   16 Rajpal kaur(Wife) PB-11-005-011-001/31 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   17 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   18 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   19 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   20 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   21 Parmjit kaur(Wife) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003124 Credited 25/06/2021   22 Sunita(Wife) PB-11-005-011-001/285 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL003124 Credited 25/06/2021   23 Manpreet kaur(Wife) PB-11-005-011-001/32 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   24 Chand kaur(Wife) PB-11-005-011-001/12 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   25 Paramjit kaur(Wife) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   26 Raj Kumar(Self) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 24/06/2021   27 Chanan Ram PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   28 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   29 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   30 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   31 Harpal Kaur(Self) PB-11-005-011-001/158 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   32 Khiali Ram(Self) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   33 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 24/06/2021   34 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   35 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   36 Kamlesh Rani(Self) PB-11-005-011-001/236 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   37 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003124 Credited 25/06/2021   38 Sarbjit kaur(Wife) PB-11-005-011-001/41 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   39 Amarjit kaur(Wife) PB-11-005-011-001/40 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   40 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003124 Credited 24/06/2021   41 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   42 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003124 Credited 25/06/2021   43 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003124 Credited 25/06/2021   44 Sundri(Wife) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003124 Credited 25/06/2021   Daily Attendence 44 44 0 42 39 35 30

Category Amount Paid(In Rs.) Amount Paid SC 56221 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 1430.5909

Total man days : 234