Muster Roll No. : 714	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2611005/2021-2022/9639/AS    Sanction Date : 15/05/2021
Work Code : 2611005011/WH/9989012759	Work Name : De-Silting of pond(2021-22 Doomwali) (2611005011/WH/9989012759)

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 Muktair Singh(Self) PB-11-005-011-001/179 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002500 Credited 15/06/2021   2 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 2611005WL002500 Credited 15/06/2021   3 Poonam Devi(Wife) PB-11-005-011-001/159 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL002500 Credited 14/06/2021   4 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 2611005WL002500 Credited 14/06/2021   5 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 2611005WL002500 Credited 15/06/2021   6 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 15/06/2021   7 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 2611005WL002500 Credited 15/06/2021   8 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 15/06/2021   9 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 15/06/2021   10 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 14/06/2021   11 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 15/06/2021   12 Baljit Kaur(Wife) PB-11-005-011-001/176 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 15/06/2021   13 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002500 Credited 14/06/2021   14 Neetu Kaur(Wife) PB-11-005-011-001/256 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002500 Credited 14/06/2021   15 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002500 Credited 14/06/2021   16 Ram pratap(Son) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   17 Manpreet Kaur(Wife) PB-11-005-011-001/190 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   18 Manjit Kaur(Self) PB-11-005-011-001/156 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   19 Major singh(Husband) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   20 Veerpal Kaur(Wife) PB-11-005-011-001/169 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   21 Parkash Kaur(Wife) PB-11-005-011-001/172 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   22 Naseeb kaur(Wife) PB-11-005-011-001/171 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002500 Credited 14/06/2021   23 Manpreet kaur(Wife) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002500 Credited 14/06/2021   24 Chanan Ram PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   25 Banvari(Husband) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   26 Harpal Kaur(Self) PB-11-005-011-001/158 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   27 Saroj(Wife) PB-11-005-011-001/170 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   28 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002500 Credited 14/06/2021   29 Amarjit Kaur(Wife) PB-11-005-011-001/179 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   30 PARAMJIT KAUR(Wife) PB-11-005-011-001/80 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002500 Credited 14/06/2021   Daily Attendence 30 30 0 30 29 28 25

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 46268 Average Per labour 1542.2667

Total man days : 172