Muster Roll No. : 84	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 9177    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989011012	Work Name : Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)

Measurement Book Detail

MB NO.  583        Page NO.  102

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 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000282 Credited 15/05/2021   2 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000282 Credited 15/05/2021   3 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   5 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   6 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   7 Mathu(Husband) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   8 Gurmeet kaur(Wife) PB-11-005-030-001/212 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   9 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 30/04/2021   10 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 30/04/2021   11 Lakhwindet kaur(Self) PB-11-005-030-001/263 OTHER ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 30/04/2021   12 Sarbjit kaur(Wife) PB-11-005-030-001/285 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 30/04/2021   13 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   14 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   15 Gurpreet kaur(Self) PB-11-005-030-001/406 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000282 Credited 15/05/2021   16 Sandeep Kaur(Self) PB-11-005-030-001/428 SC ਮਹਿਤਾ A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000282 Credited 15/05/2021   17 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   18 Rajvir kaur(Daughter-in-Law) PB-11-005-030-001/410 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000282 Credited 15/05/2021   19 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000282 Credited 15/05/2021   20 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ A A A P A P P 3 269 807 0 0 807 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000282 Credited 15/05/2021   21 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000282 Credited 15/05/2021   22 Parmjit Kaur(Self) PB-11-005-030-001/203 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000282 Credited 15/05/2021   23 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000282 Credited 15/05/2021   24 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   25 Partap singh(Self) PB-11-005-030-001/198 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   26 Sukhpreet kaur(Self) PB-11-005-030-001/199 SC ਮਹਿਤਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   27 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P A P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 30/04/2021   28 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   29 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   30 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ A A P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   31 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   32 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   33 Charanjeet Kaur(Wife) PB-11-005-030-001/151 SC ਮਹਿਤਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   34 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ A A A A A P A 1 269 269 0 0 269 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   35 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 15/05/2021   36 Jaswinder Kaur(Daughter-in-Law) PB-11-005-030-001/447 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 01/05/2021   37 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   38 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   39 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   40 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   41 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000282 Credited 17/05/2021   Daily Attendence 27 33 34 37 0 38 37

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 1351.561

Total man days : 206