Muster Roll No. : 2813	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2611007/2020-2021/38001/AS    Sanction Date : 21/01/2021
Work Code : 2611007026/IC/87320	Work Name : E/F ON BOTH SIDES OF WATER COURSE IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/87320)

Measurement Book Detail

MB NO.  300        Page NO.  195

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 MANJIT KAUR(Wife) PB-11-007-026-001/151 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   2 TEJ KAUR(Wife) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   3 AVTAR KAUR(Wife) PB-11-007-026-001/153 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   4 KIRNA KAUR PB-11-007-026-001/183 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   5 SARBJEET KAUR PB-11-007-026-001/197 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   6 MALKIT KAUR(Wife) PB-11-007-026-001/214 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   7 GURDEV KAUR PB-11-007-026-001/230 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   8 MANPREET KAUR PB-11-007-026-001/238 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   9 CHARNJEET KAUR(Wife) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   10 DARWARA SINGH(Self) PB-11-007-026-001/272 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   11 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   12 JEET SINGH(Husband) PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   13 SURJIT KAUR PB-11-007-026-001/257 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL017638 Credited 12/03/2021   14 KARMJEET KAUR(Wife) PB-11-007-026-001/225 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P A A P P 4 263 1052 0 0 1052 CANARA BANK Maur CNRB0005888 2611007WL017638 Credited 12/03/2021   15 RAJ KAUR PB-11-007-026-001/290 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017638 Credited 12/03/2021   16 BALWINDER KAUR(Wife) PB-11-007-026-001/299 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017638 Credited 12/03/2021   17 JAGROOP SINGH(Son) PB-11-007-026-001/210 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL017638 Credited 15/03/2021   Daily Attendence 16 0 16 14 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1330.4706

Total man days : 86