Muster Roll No. : 844	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2611002/2021-2022/9856/AS    Sanction Date : 07/05/2021
Work Code : 2611001003/IC/88425	Work Name : Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)

Measurement Book Detail

MB NO.  84        Page NO.  186

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 GULAB SINGH(Self) PB-11-001-003-001/152 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL003526 Credited 08/07/2021   2 Manjeet Kaur(Wife) PB-11-001-003-001/173 SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003526 Credited 07/07/2021   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003526 Credited 07/07/2021   4 RAM SINGH(Self) PB-11-001-003-001/204 SC ਬੂਗਰ P A A A A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004872 Credited 16/09/2021   5 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003526 Credited 07/07/2021   6 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL003526 Credited 07/07/2021   7 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL003526 Credited 07/07/2021   8 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   9 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   10 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   11 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   12 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   13 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   14 BALVEER KAUR(Wife) PB-11-001-003-001/15 OTHER ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   15 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   16 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   17 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   18 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   19 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   20 BHADUR SINGH(Self) PB-11-001-003-001/174 SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   21 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   22 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   23 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   24 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   25 MANJIT KAUR PB-11-001-003-001/155 SC ਬੂਗਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 08/07/2021   26 VEERPAL KAUR PB-11-001-003-001/108 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   27 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   28 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   29 BEERAN PB-11-001-003-001/118 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   30 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   31 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   32 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 16/09/2021   33 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   34 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   35 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003526 Credited 07/07/2021   36 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   37 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   38 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ A A A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   39 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   40 GURMEET KAUR(Wife) PB-11-001-003-001/165 SC ਬੂਗਰ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   41 SUKHVINDER KAUR(Wife) PB-11-001-003-001/17 OTHER ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 16/09/2021   42 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ P P A P P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   43 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL005496 Credited 28/09/2021   44 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL003526 Credited 07/07/2021   45 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL003526 Credited 07/07/2021   Daily Attendence 26 34 0 37 38 40 38

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 57297 Average Per labour 1273.2667

Total man days : 213