Muster Roll No. : 5640	Date From : 09/11/2021    Date To : 15/11/2021	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.  15

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 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   2 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 2612006WL004531 Credited 18/11/2021   3 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004531 Credited 01/12/2021   4 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   5 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 2612006WL004531 Credited 01/12/2021   6 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   7 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   8 HARPREET KAUR PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004531 Credited 18/11/2021   9 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004531 Credited 01/12/2021   10 GURPREETKAUR(Self) PB-12-006-041-001/275 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 18/11/2021   11 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 2612006WL004531 Credited 18/11/2021   12 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 18/11/2021   13 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 18/11/2021   14 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 2612006WL004531 Credited 01/12/2021   15 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 2612006WL004531 Credited 01/12/2021   16 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004531 Credited 01/12/2021   17 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 18/11/2021   18 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 18/11/2021   19 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 2612006WL004531 Credited 18/11/2021   20 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 269 538 0 0 538 UCO BANK KOTKAPURA UCBA0002160 2612006WL004531 Credited 01/12/2021   21 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004531 Credited 18/11/2021   22 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 269 807 0 0 807 UCO BANK KOTKAPURA UCBA0002160 2612006WL004531 Credited 01/12/2021   23 Kamaljeet Kaur(Wife) PB-12-006-041-001/28-A SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL004531 Credited 01/12/2021   Daily Attendence 23 23 20 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1415.174

Total man days : 121