Muster Roll No. : 4980	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612006/2021-2022/20908/AS    Sanction Date : 11/07/2021
Work Code : 2612006041/WH/9989016202	Work Name : Desilting of Pond Village Sirsiri 2021

Measurement Book Detail

MB NO.  4162        Page NO.  33

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   2 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004010 Credited 01/12/2021   3 Ravinder jeet kaur(Wife) PB-12-006-041-001/461 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004010 Credited 01/12/2021   4 BALVINDER KAUR(Self) PB-12-006-041-001/299 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   5 CHARNJEET KAUR PB-12-006-041-001/272 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   6 Harjinder Kaur(Wife) PB-12-006-041-001/293 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   7 Sultan Kaur(Self) PB-12-006-041-001/455 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   8 GURMAIL KAUR(Self) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   9 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004010 Credited 01/12/2021   10 KULWINDER KAUR(Wife) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   11 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004010 Credited 01/12/2021   12 MANDIR SINGH(Self) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   13 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   14 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 2612006WL004010 Credited 30/10/2021   15 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 2612006WL004010 Credited 30/10/2021   16 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 30/10/2021   17 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2160 2612006WL004010 Credited 01/12/2021   18 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 01/12/2021   19 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 01/12/2021   20 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 01/12/2021   21 Kamaljeet Kaur(Wife) PB-12-006-041-001/28-A SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL004010 Credited 01/12/2021   22 Rajpal kaur(Self) PB-12-006-041-001/462 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL004010 Credited 01/12/2021   23 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB000057 2612006WL004010 Credited 01/12/2021   24 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL004010 Credited 01/12/2021   Daily Attendence 24 24 24 24 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1580.375

Total man days : 141