Muster Roll No. : 2874	Date From : 07/12/2021    Date To : 13/12/2021	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.  47

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 2608003WL010691 Credited 23/12/2021   2 Rajinder kaur(Self) PB-08-003-016-001/135 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 05/02/2022   3 Rani(Wife) PB-08-003-016-001/142 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 06/02/2022   4 Jasvir kaur(Wife) PB-08-003-016-001/16 SC CHUHAR MAJRA P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 23/12/2021   5 Karamjit kaur(Wife) PB-08-003-016-001/183 SC CHUHAR MAJRA P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 23/12/2021   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 2608003WL010691 Credited 23/12/2021   7 Jarnail kaur(Self) PB-08-003-016-001/186 SC CHUHAR MAJRA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 23/12/2021   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 2608003WL010691 Credited 06/02/2022   9 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 2608003WL010691 Credited 23/12/2021   10 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 2608003WL010691 Credited 06/02/2022   11 Jaspal kaur(Self) PB-08-003-016-001/60 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 23/12/2021   12 Vidya Kaur(Self) PB-08-003-016-001/89 SC CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Lutheri PSIB0000232 2608003WL010691 Credited 23/12/2021   13 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 2608003WL010691 Credited 23/12/2021   14 Dalwaar Kaur(Self) PB-08-003-016-001/51 SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE CHAMKAUR SAHIB ORBC0101400 2608003WL010691 Credited 23/12/2021   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 2608003WL010691 Credited 24/12/2021   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 2608003WL010691 Credited 05/02/2022   17 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 2608003WL010691 Credited 23/12/2021   18 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 2608003WL010691 Credited 23/12/2021   19 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 2608003WL010691 Credited 05/02/2022   20 Gurmeet Kaur(Self) PB-08-003-016-001/35 SC CHUHAR MAJRA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAMKAUR SAHIB SBIN0050083 2608003WL010691 Credited 24/12/2021   21 Meedan(Wife) PB-08-003-016-001/128 OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAMKAUR SAHIB SBIN0050083 2608003WL010691 Credited 05/02/2022   Daily Attendence 21 21 21 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1511.5238

Total man days : 118