Muster Roll No. : 5246	Date From : 26/10/2021    Date To : 01/11/2021	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.  34

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 Gurmeet kaur(Wife) PB-12-006-105-001/37 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004105 Credited 30/11/2021   2 Binder kaur(Wife) PB-12-006-105-001/61 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   3 Charanjeet kaur(Wife) PB-12-006-105-001/62 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   4 Sarbjeet kaur(Wife) PB-12-006-105-001/66 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004105 Credited 30/11/2021   5 Jaswinder kaur(Wife) PB-12-006-105-001/21 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   6 Parmjeet Kaur(Wife) PB-12-006-105-001/1 SC Anokhpura P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004105 Credited 30/11/2021   7 SANTA SINGH(Self) PB-12-006-105-001/2 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   8 MALKIT KAUR(Wife) PB-12-006-105-001/2 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   9 Baljit singh(Self) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   10 Jagsir singh(Self) PB-12-006-105-001/24 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004105 Credited 30/11/2021   11 Kulwinder kaur(Mother) PB-12-006-105-001/24 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004105 Credited 30/11/2021   12 Gura singh(Self) PB-12-006-105-001/39 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   13 jasmeen kaur(Wife) PB-12-006-105-001/42 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   14 Veerpal kaur(Wife) PB-12-006-105-001/63 SC Anokhpura P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004105 Credited 30/11/2021   15 Gurmail kaur(Wife) PB-12-006-105-001/39 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004105 Credited 30/11/2021   16 Manjeet kaur(Wife) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004105 Credited 30/11/2021   17 JASVEER KAUR(Wife) PB-12-006-105-001/3 OTHER Anokhpura P P P P P A A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL004105 Credited 04/11/2021   18 Dalip kaur(Self) PB-12-006-105-001/33 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004105 Credited 30/11/2021   19 Sukhdeep kaur(Wife) PB-12-006-105-001/35 SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004105 Credited 30/11/2021   20 Charnjeet kaur(Wife) PB-12-006-105-001/36 SC Anokhpura P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004105 Credited 30/11/2021   21 KULWINDER KAUR(Wife) PB-12-006-105-001/15 SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004105 Credited 30/11/2021   Daily Attendence 21 21 21 20 18 9 0

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1409.0476

Total man days : 110