Muster Roll No. : 2252	Date From : 11/12/2021    Date To : 17/12/2021	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 SINDER KAUR(Wife) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009707 Credited 29/12/2021   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL009707 Credited 29/12/2021   3 Manjeet kaur(Wife) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009707 Credited 29/12/2021   4 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P P P A A A 4 269 1076 0 0 1076 HDFC RAMPURA PHUL HDFC0001389 2611001WL009707 Credited 29/12/2021   5 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL009707 Credited 29/12/2021   6 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL009707 Credited 29/12/2021   7 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL009707 Credited 29/12/2021   8 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL009707 Credited 29/12/2021   9 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ A A P P P P A 4 269 1076 0 0 1076 HDFC RAMPURA PHUL HDFC0001389 2611001WL009707 Credited 29/12/2021   10 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   11 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   12 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   13 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   14 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   15 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   16 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   17 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   18 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   19 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   20 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   21 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   22 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   23 PARAMJIT KAUR(Wife) PB-11-001-006-001/59-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   24 Sarbjeet kaur(Wife) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   25 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   26 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   27 HARPAL KAUR PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   28 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   29 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   30 Karmjeet kaur(Self) PB-11-001-006-001/94-A SC ਚੋਟੀਆਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   31 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009707 Credited 29/12/2021   32 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL009707 Credited 29/12/2021   33 Jasveer singh(Self) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL009707 Credited 29/12/2021   Daily Attendence 29 26 28 29 25 27 0

Category Amount Paid(In Rs.) Amount Paid SC 44116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1336.8485

Total man days : 164