Muster Roll No. : 4596	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2612006/2020-2021/16270/AS    Sanction Date : 09/07/2020
Work Code : 2612006041/WH/95071	Work Name : Desilting of Pond Village Sirsiri (2612006041/WH/95071)

Measurement Book Detail

MB NO.  4162        Page NO.  14

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   2 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004733 Credited 19/09/2020   3 Sarabjeet kaur(Wife) PB-12-006-105-001/64 SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL004733 Credited 19/09/2020   4 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004733 Credited 19/09/2020   5 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   6 Parmjeet Kaur(Wife) PB-12-006-105-001/1 SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004733 Credited 19/09/2020   7 JAGSEER SINGH(Son) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   8 Sarabjeet kaur(Wife) PB-12-006-105-001/72 SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   9 BIKAR SINGH(Self) PB-12-006-041-001/3 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   10 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   11 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   12 Inderjit kaur(Wife) PB-12-006-105-001/70 SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004733 Credited 19/09/2020   13 SUKHWINDER SINGH(Self) PB-12-006-041-001/454 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004733 Credited 21/09/2020   14 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL004733 Credited 21/09/2020   15 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA 2160 2612006WL004733 Credited 19/09/2020   16 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004733 Credited 21/09/2020   17 Suman Rani(Self) PB-12-006-041-001/197 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL004733 Credited 19/09/2020   18 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013105 Credited 14/06/2021   19 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK kotkapura 577 2612006WL004733 Credited 19/09/2020   Daily Attendence 11 18 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1453.421

Total man days : 105