Muster Roll No. : 340	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2611007/2021-2022/7219/AS    Sanction Date : 30/04/2021
Work Code : 2611007014/IC/88327	Work Name : E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327)

Measurement Book Detail

MB NO.  256        Page NO.  186

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 Attendance By 1 SUKHPREET KAUR(Wife) PB-11-007-014-001/239 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   2 BUTA SINGH(Husband) PB-11-007-014-001/232 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   3 KARNAIL KAUR PB-11-007-014-001/234 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   4 KALA SINGH(Self) PB-11-007-014-001/220 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   5 GULAB KAUR PB-11-007-014-001/213 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   6 NACCHATAR SINGH(Husband) PB-11-007-014-001/213 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001769 Credited 28/05/2021   7 BEANT KAUR PB-11-007-014-001/230 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   8 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   9 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   10 GURPREET KAUR(Self) PB-11-007-014-001/209 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   11 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   12 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   13 KIRNPAL KAUR PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   14 JARNAIL SINGH(Wife) PB-11-007-014-001/214 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   15 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   16 MAKHAN SINGH(Self) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   18 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   19 CHARANJIT KAUR(Wife) PB-11-007-014-001/250 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   20 KARMJIT KAUR PB-11-007-014-001/217 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   21 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   22 RANI KAUR PB-11-007-014-001/219 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   23 GURMEET KAUR PB-11-007-014-001/204 SC ਕਮਾਲੂ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   24 SARBJEET KAUR PB-11-007-014-001/228 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   25 CHARNJEET KAUR PB-11-007-014-001/229 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   26 KULWINDER KAUR(Self) PB-11-007-014-001/251 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   27 KARAMJIT KAUR(Self) PB-11-007-014-001/252 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   28 SOMA KAUR(Self) PB-11-007-014-001/247 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   29 KARAMJIT KAUR PB-11-007-014-001/225 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   30 KARAMJIT KAUR PB-11-007-014-001/227 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   31 NASIB KAUR PB-11-007-014-001/224 SC ਕਮਾਲੂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   32 AMANDEEP KAUR(Wife) PB-11-007-014-001/231 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   33 KIRANJIT KAUR PB-11-007-014-001/233 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   34 BAGGA SINGH(Husband) PB-11-007-014-001/233 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001769 Credited 28/05/2021   35 MANJIT KAUR PB-11-007-014-001/232 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   36 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   37 GURMEET KAUR PB-11-007-014-001/244 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   38 KARAMJIT KAUR PB-11-007-014-001/243 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   39 KULWANT KAUR(Self) PB-11-007-014-001/249 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001769 Credited 28/05/2021   Daily Attendence 39 39 39 38 0 37 36

Category Amount Paid(In Rs.) Amount Paid SC 61332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61332 Average Per labour 1572.6154

Total man days : 228