Muster Roll No. : 2237	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2612006/2021-2022/14226/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/IC/90204	Work Name : Desilting of Khala Sirsiri 2021

Measurement Book Detail

MB NO.  5153        Page NO.  45

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 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001621 Credited 07/07/2021   2 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001621 Credited 07/07/2021   3 Jasvir Kaur(Wife) PB-12-006-041-001/163 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001621 Credited 08/07/2021   4 Balwant Kaur(Self) PB-12-006-041-001/294 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001621 Credited 16/09/2021   5 Sukhveer Kaur(Self) PB-12-006-041-001/295 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001621 Credited 16/09/2021   6 GURPREET SINGH(Self) PB-12-006-041-001/163 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001621 Credited 08/07/2021   7 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL001621 Credited 08/07/2021   8 Suman Rani(Self) PB-12-006-041-001/197 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL001621 Credited 07/07/2021   9 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL001621 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54