Muster Roll No. : 5156	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2612006/2021-2022/24329/AS    Sanction Date : 11/10/2021
Work Code : 2612006080/FP/9989034716	Work Name : desilting of nallah at vill aulakh 21/22

Measurement Book Detail

MB NO.  2        Page NO.  7

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 1 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   2 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   3 BALWINDER KAUR(Wife) PB-12-006-080-001/309 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   4 CHARNJEET KAUR(Wife) PB-12-006-080-001/347 OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   5 MANPREET KAUR(Wife) PB-12-006-080-001/41 SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 01/12/2021   6 GAGANDEEP KAUR(Self) PB-12-006-080-001/478 OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   7 HARPREET KAUR(Self) PB-12-006-080-001/479 OTHER ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   8 JASPREET KAUR(Self) PB-12-006-080-001/480 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   9 LASHMAN SINGH(Self) PB-12-006-080-001/326 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 12/11/2021   10 JASWINDER KAUR(Self) PB-12-006-080-001/49 SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004304 Credited 01/12/2021   11 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004304 Credited 12/11/2021   12 MANJIT KAUR(Self) PB-12-006-080-001/63 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   13 HARJINDER KAUR(Wife) PB-12-006-080-001/68 SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   14 MANJIT KAUR(Wife) PB-12-006-080-001/70 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   15 GURDEEP SINGH(Self) PB-12-006-080-001/62 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   16 JASWINDER KAUR(Wife) PB-12-006-080-001/65 SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   17 KULWANT SINGH(Self) PB-12-006-080-001/34 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   18 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 12/11/2021   Daily Attendence 8 16 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 896.6667

Total man days : 60