Muster Roll No. : 2361	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        Page NO.  78

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 Darshan singh(Self) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578       2611005WL009828 Credited 30/09/2020   2 Surjit Kaur(Self) PB-11-005-004-001/136 SC ਬਹਾਦਰਗਡ਼ P P A A P P P 5 263 1315 0 0 1315       2611005WL009828 Credited 30/09/2020   3 Titar singh(Self) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 263 789 0 0 789       2611005WL009828 Credited 30/09/2020   4 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   5 Beant kaur(Self) PB-11-005-004-001/237 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   6 Sarbjeet kaur(Wife) PB-11-005-004-001/245 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   7 Pal kaur(Wife) PB-11-005-004-001/251 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   8 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   9 Jasmal kaur(Sister) PB-11-005-004-001/101 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   10 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   11 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   12 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   13 ASHA RANI PB-11-005-004-001/222 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   14 Kasmir Singh(Self) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   15 Jasveer kaur(Wife) PB-11-005-004-001/226 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   16 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   17 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   18 Kuldeep kaur(Wife) PB-11-005-004-001/11 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   19 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 01/10/2020   20 Naseeb Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   21 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   22 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   23 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   24 Gurvinder kaur(Daughter) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   25 Nider kaur(Wife) PB-11-005-004-001/124 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   26 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   27 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   28 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   29 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   30 Sukhdev Singh(Wife) PB-11-005-004-001/147 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   31 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   32 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   33 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   34 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   35 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   36 KARNJEET KAUR(Wife) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   37 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   38 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   39 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   40 Kulvinder kaur(Wife) PB-11-005-004-001/26 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   41 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   42 Savraj Singh(Brother) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UCO BANK JHUMBA UCBA0000974 2611005WL009828 Credited 01/10/2020   43 Sukhdeep Kaur(Sister) PB-11-005-004-001/137 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 ANDHRA BANK Landran ANDB0002249 2611005WL009828 Credited 30/09/2020   44 Chranjeet kaur(Wife) PB-11-005-004-001/260 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011366 Credited 09/11/2020   45 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009828 Credited 30/09/2020   46 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009828 Credited 30/09/2020   Daily Attendence 33 35 38 0 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 61016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61016 Average Per labour 1326.4348

Total man days : 232