Muster Roll No. : 2712	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 249/50    Sanction Date : 14/10/2021
Work Code : 2608003006/IC/93204	Work Name : clearance of weed, jala, buti, sarkanda etc from the inner section of amrala ( Barsalpur )

Measurement Book Detail

MB NO.  12        Page NO.  43

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 Gurpaal Singh(Self) PB-08-003-016-001/13 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   2 Rajinder kaur(Self) PB-08-003-016-001/135 OTHER CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   3 Rani(Wife) PB-08-003-016-001/142 OTHER CHUHAR MAJRA P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   4 Jasvir kaur(Wife) PB-08-003-016-001/16 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   5 Karamjit kaur(Wife) PB-08-003-016-001/183 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   6 Sarbjit kaur(Wife) PB-08-003-016-001/184 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   7 Jarnail kaur(Self) PB-08-003-016-001/186 SC CHUHAR MAJRA P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   8 SEEMA BEGAM(Wife) PB-08-003-016-001/3 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   9 krishna Rani(Wife) PB-08-003-016-001/30 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   10 Narinder kaur(Wife) PB-08-003-016-001/122 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   11 Suman Rani(Wife) PB-08-003-016-001/4 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   12 Jaspal kaur(Self) PB-08-003-016-001/60 SC CHUHAR MAJRA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   13 Vidya Kaur(Self) PB-08-003-016-001/89 SC CHUHAR MAJRA P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   14 Paramjeet kaur(Wife) PB-08-003-016-001/90 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL009667 Credited 03/12/2021   15 Paramjit Kaur(Wife) PB-08-003-016-001/42 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMKAUR SAHIB DISTT ROPAR PUNB0762400 2608003WL009667 Credited 03/12/2021   16 Charnjit Kaur(Wife) PB-08-003-016-001/10 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMKAUR SAHIB DISTT ROPAR PUNB0762400 2608003WL009667 Credited 03/12/2021   17 Gurmeet Kaur(Wife) PB-08-003-016-001/11 SC CHUHAR MAJRA A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMKAUR SAHIB DISTT ROPAR PUNB0762400 2608003WL009667 Credited 03/12/2021   18 Amarjit Kaur(Wife) PB-08-003-016-001/39 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chamkaur Sahib PUNB0140010 2608003WL009667 Credited 03/12/2021   19 Mai Ditta(Son) PB-08-003-016-001/87 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMKAUR SAHIB DISTT ROPAR PUNB0762400 2608003WL009667 Credited 03/12/2021   20 Jarnail Singh(Son) PB-08-003-016-001/62 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 HDFC CHAMKAUR SAHIB HDFC000229 2608003WL009667 Credited 03/12/2021   21 Gurmeet Kaur(Self) PB-08-003-016-001/35 SC CHUHAR MAJRA P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAMKAUR SAHIB SBIN0050083 2608003WL009667 Credited 03/12/2021   22 Meedan(Wife) PB-08-003-016-001/128 OTHER CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAMKAUR SAHIB SBIN0050083 2608003WL009667 Credited 03/12/2021   Daily Attendence 21 20 20 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1393.9091

Total man days : 114