Muster Roll No. : 1349	Date From : 01/09/2021    Date To : 07/09/2021	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.  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 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 2611005WL004912 Credited 16/09/2021   2 Amarjit Kaur(Mother) PB-11-005-011-001/300 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004912 Credited 16/09/2021   3 Sunita(Wife) PB-11-005-011-001/275 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2611005WL004912 Credited 19/10/2021   4 Paramjit kaur(Daughter-in-Law) PB-11-005-011-001/282 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   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 2611005WL004912 Credited 16/09/2021   6 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   7 Naseeb Kaur(Self) PB-11-005-011-001/266 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 19/10/2021   8 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   9 Gurmeet kaur(Wife) PB-11-005-011-001/286 SC ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   10 Paramjit Kaur(Self) PB-11-005-011-001/167 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   11 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   12 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004912 Credited 16/09/2021   13 Gurpreet kaur(Daughter-in-Law) PB-11-005-011-001/267 OTHER ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 269 1345 0 0 1345 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004912 Credited 19/10/2021   14 Manpreet Kaur(Self) PB-11-005-011-001/297 OTHER ਧੁੰਮ ਵਾਲੀ P A A P P P P 5 269 1345 0 0 1345 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004912 Credited 19/10/2021   15 Gurmeet Kaur(Wife) PB-11-005-011-001/197 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 UCO BANK MANDI DABWALI UCBA0001444 2611005WL004912 Credited 16/09/2021   16 Geeta(Wife) PB-11-005-011-001/292 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL004912 Credited 16/09/2021   17 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   18 Davinder Kaur(Wife) PB-11-005-011-001/269 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   19 Sunita(Wife) PB-11-005-011-001/285 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL004912 Credited 16/09/2021   20 Babita(Self) PB-11-005-011-001/276 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   21 Ram pratap(Son) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   22 Karamjit Kaur(Wife) PB-11-005-011-001/175 SC ਧੁੰਮ ਵਾਲੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   23 Manpreet Kaur(Wife) PB-11-005-011-001/190 SC ਧੁੰਮ ਵਾਲੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   24 Amarjit kaur(Wife) PB-11-005-011-001/248 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL004912 Credited 19/10/2021   25 Kasmeeri Kaur(Self) PB-11-005-011-001/203 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   26 Veerpal Kaur(Wife) PB-11-005-011-001/169 SC ਧੁੰਮ ਵਾਲੀ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   27 Kulwinder Kaur(Wife) PB-11-005-011-001/301 OTHER ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL004912 Credited 19/10/2021   28 Simran kaur(Wife) PB-11-005-011-001/254 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 19/10/2021   29 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   30 Kamlesh Rani(Self) PB-11-005-011-001/236 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   31 Satosh Devi(Self) PB-11-005-011-001/230 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   32 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   33 Peelu(Self) PB-11-005-011-001/262 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 19/10/2021   34 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   35 Angrej kaur(Wife) PB-11-005-011-001/298 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   36 Parkash kaur(Self) PB-11-005-011-001/288 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   37 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   38 Paramjit Kaur(Wife) PB-11-005-011-001/174 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   39 Lakshami(Self) PB-11-005-011-001/279 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   40 Paramjit Kaur(Wife) PB-11-005-011-001/29 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL004912 Credited 16/09/2021   41 Manju(Wife) PB-11-005-011-001/240 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004912 Credited 16/09/2021   Daily Attendence 20 21 0 35 33 31 32

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 46268 Average Per labour 1128.4878

Total man days : 172