Muster Roll No. : 1169	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        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 Jaswinder kaur(Self) PB-11-005-004-001/53 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614       2611005WL003859 Credited 07/07/2021   2 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   3 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   4 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   5 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 16/09/2021   6 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   7 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   8 Parminder Singh(Self) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 16/09/2021   9 Manpreet kaur(Wife) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 16/09/2021   10 Veerpal Kaur(Wife) PB-11-005-004-001/280 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   11 Bhora Singh(Self) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   12 Sarbjeet kaur(Wife) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   13 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 16/09/2021   14 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   15 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   16 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   17 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   18 Baldev singh(Self) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   19 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   20 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   21 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   22 Sukhjit kaur(Wife) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   23 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   24 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   25 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   26 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003859 Credited 07/07/2021   27 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003859 Credited 07/07/2021   28 Chranjeet kaur(Wife) PB-11-005-004-001/260 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL003859 Credited 07/07/2021   29 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003859 Credited 07/07/2021   Daily Attendence 29 29 28 0 23 22 15

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 1354.2759

Total man days : 146