Muster Roll No. : 1361	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 3388 a    Sanction Date : 05/07/2021
Work Code : 2611005/DP/120073	Work Name : Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073)

Measurement Book Detail

MB NO.  572        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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005045 Credited 20/10/2021   2 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005045 Credited 23/09/2021   3 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   4 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005045 Credited 23/09/2021   5 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   6 Manjeet kaur(Self) PB-11-005-030-001/189 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   7 Charanjit kaur(Self) PB-11-005-030-001/196 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   8 Bhola singh(Self) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   9 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 2611005WL005045 Credited 23/09/2021   10 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 20/10/2021   11 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 20/10/2021   12 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   13 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   14 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   15 GURDEV SINGH(Husband) PB-11-005-030-001/362 OTHER ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 20/10/2021   16 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005045 Credited 23/09/2021   17 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL005045 Credited 20/10/2021   18 Paramjit kaur(Wife) PB-11-005-030-001/195 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 2611005WL005045 Credited 23/09/2021   19 Binder kaur(Wife) PB-11-005-030-001/191 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL005045 Credited 23/09/2021   20 Virpal kaur PB-11-005-030-001/129 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611005WL005045 Credited 23/09/2021   21 Mandeep Singh(Son) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   22 ajaib singh(Self) PB-11-005-009-001/89 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 20/10/2021   23 KAUR SINGH(Self) PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   24 Shinderpal kaur(Self) PB-11-005-009-001/97 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 20/10/2021   25 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   26 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   27 Rajinder Kumar(Husband) PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   28 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   29 Gurmeet kaur(Wife) PB-11-005-030-001/127 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   30 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   31 Partap singh(Self) PB-11-005-030-001/198 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   32 Jasveer kaur(Self) PB-11-005-030-001/209 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   33 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 20/10/2021   34 Binderpal singh(Husband) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 20/10/2021   35 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL005045 Credited 20/10/2021   36 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   37 Paramjit kaur(Sister) PB-11-005-030-001/244 OTHER ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 20/10/2021   38 Satnam singh(Husband) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   39 Harbans Kaur(Self) PB-11-005-030-001/398 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   40 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   41 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   42 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   43 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 2611005WL005045 Credited 23/09/2021   44 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ A P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   45 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   46 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   47 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   48 Sunita Rani(Wife) PB-11-005-030-001/172 SC ਮਹਿਤਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005045 Credited 23/09/2021   Daily Attendence 45 46 45 43 0 36 26

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 64829 Average Per labour 1350.6041

Total man days : 241