Muster Roll No. : 4475	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2611005/2020-2021/12102/AS    Sanction Date : 06/06/2020
Work Code : 2611005030/WH/92947	Work Name : De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

Measurement Book Detail

MB NO.  541        Page NO.  70

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 Gurmeet kaur(Wife) PB-11-005-030-001/368 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   2 Bholi kaur(Wife) PB-11-005-030-001/383 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   3 RANJIT KAUR(Wife) PB-11-005-030-001/394 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   4 CHARANJIT KAUR(Wife) PB-11-005-030-001/326 SC ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   5 Khushdeep kaur(Self) PB-11-005-030-001/399 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   6 Gurpreet kaur(Self) PB-11-005-030-001/406 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019336 Credited 29/04/2021   7 Simarjeet Kaur(Self) PB-11-005-030-001/409 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   8 Surjit kaur(Self) PB-11-005-030-001/411 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   9 Rajwinder Kaur(Wife) PB-11-005-030-001/412 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   10 Jaswant kaur(Mother) PB-11-005-030-001/42 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   11 Sandeep Kaur(Self) PB-11-005-030-001/428 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019336 Credited 29/04/2021   12 Balveer kaur(Self) PB-11-005-030-001/432 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   13 Jaspreet Kaur(Daughter-in-Law) PB-11-005-030-001/443 OTHER ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   14 Gagandeep Kaur(Wife) PB-11-005-030-001/445 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   15 Manjit kaur(Wife) PB-11-005-030-001/450 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   16 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   17 Jaswinder kaur(Self) PB-11-005-030-001/433 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   18 GURDEV SINGH(Husband) PB-11-005-030-001/362 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   19 Rajvir kaur(Daughter-in-Law) PB-11-005-030-001/410 SC ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL019336 Credited 29/04/2021   20 Jaskaran Kaur(Self) PB-11-005-030-001/408 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   21 Shinderpal Kaur(Wife) PB-11-005-030-001/4 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   22 GURMAIL KAUR(Wife) PB-11-005-030-001/34 OTHER ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   23 Harbans Kaur(Self) PB-11-005-030-001/398 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   24 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019336 Credited 29/04/2021   25 Angrej Kaur(Self) PB-11-005-030-001/30 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019336 Credited 29/04/2021   26 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019336 Credited 29/04/2021   27 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   28 Charanjit Kaur(Daughter-in-Law) PB-11-005-030-001/441 OTHER ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   29 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   30 Harmel Kaur(Wife) PB-11-005-030-001/51 OTHER ਮਹਿਤਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   31 Sukhdev Singh(Self) PB-11-005-030-001/53 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   32 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   33 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   34 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   35 Jaspal Kaur(Wife) PB-11-005-030-001/6 SC ਮਹਿਤਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL019336 Credited 29/04/2021   36 Gurdev Kaur(Self) PB-11-005-030-001/60 SC ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   37 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   38 Gurmukh Singh(Self) PB-11-005-030-001/46 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   39 Karmjeet Kaur(Wife) PB-11-005-030-001/49 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   40 Sandeep Kaur(Daughter-in-Law) PB-11-005-030-001/449 OTHER ਮਹਿਤਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   41 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019938 Credited 08/06/2021   42 Balvir Kaur(Self) PB-11-005-030-001/453 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   43 Naseeb Kaur(Self) PB-11-005-030-001/429 OTHER ਮਹਿਤਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   44 kuldeep kaur(Wife) PB-11-005-030-001/44 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL019336 Credited 29/04/2021   45 Harbans Kaur(Daughter-in-Law) PB-11-005-030-001/448 OTHER ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL019336 Credited 29/04/2021   Daily Attendence 45 45 0 43 39 36 30

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 62594 Average Per labour 1390.9778

Total man days : 238