Muster Roll No. : 1315	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  48

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 Titar singh(Self) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446       2611005WL007951 Credited 28/01/2020   2 jagseer singh(Self) PB-11-005-004-001/207 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013454 Credited 30/04/2021   3 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   4 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   5 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   6 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   7 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   8 Skhdeep kaur(Wife) PB-11-005-004-001/236 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   9 Jagmeet Singh(Self) PB-11-005-004-001/243 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   10 Balwinder Singh(Self) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   11 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   12 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   13 Kuldeep Singh(Self) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009724 Credited 14/04/2020   14 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   15 Karamjit Kaur(Self) PB-11-005-004-001/257 OTHER ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   16 Sukpreet kaur(Wife) PB-11-005-004-001/276 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   17 Parminder Singh(Self) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   18 Manpreet kaur(Wife) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   19 Amandeep kaur(Wife) PB-11-005-004-001/278 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   20 Kuldeep kaur(Wife) PB-11-005-004-001/28 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   21 Bhora Singh(Self) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   22 Sarbjeet kaur(Wife) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   23 Lakhvir kaur(Wife) PB-11-005-004-001/282 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   24 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   25 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   26 Paramjit kaur(Self) PB-11-005-004-001/32 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   27 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   28 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   29 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   30 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   31 Leel Singh(Father) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   32 MANPREET KAUR(Daughter-in-Law) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   33 GOPI SINGH(Son) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   34 Karamjeet kaur(Wife) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   35 Ranjit singh(Self) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   36 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   37 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   38 Makhan singh(Self) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007951 Credited 28/01/2020   39 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007951 Credited 28/01/2020   40 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007951 Credited 28/01/2020   Daily Attendence 29 33 32 0 37 36 36

Category Amount Paid(In Rs.) Amount Paid SC 42416 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 48923 Average Per labour 1223.075

Total man days : 203