Muster Roll No. : 1414	Date From : 15/05/2021    Date To : 24/05/2021	Sanction No. : DP.01    Sanction Date : 23/05/2019
Work Code : 2603004054/IC/42744	Work Name : Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 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 Gurmit kaur(Self) PB-03-004-054-001/171 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004017 Credited 08/06/2021   2 Buta singh(Husband) PB-03-004-054-001/171 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004017 Credited 08/06/2021   3 Amandeep kaur(Self) PB-03-004-054-001/172 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004017 Credited 08/06/2021   4 Gurpreet Kaur(Wife) PB-03-004-054-001/101 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004017 Credited 08/06/2021   5 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004017 Credited 08/06/2021   6 Karamjit Kaur(Wife) PB-03-004-054-001/100 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004017 Credited 08/06/2021   7 Kiranjeet Kaur(Wife) PB-03-004-054-001/117 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004017 Credited 08/06/2021   8 gurcharan kaur(Wife) PB-03-004-054-001/146 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004017 Credited 08/06/2021   9 Jaskaran Singh(Son) PB-03-004-054-001/100 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004017 Credited 08/06/2021   10 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004017 Credited 14/06/2021   11 Shani Singh(Self) PB-03-004-054-001/101 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   12 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   13 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   14 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   15 Kuldeep Singh(Self) PB-03-004-054-001/100 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   16 Harpreet Singh(Self) PB-03-004-054-001/117 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 HDFC MUDKI HDFC0003226 2603004WL004017 Credited 08/06/2021   17 Kuldeep singh(Husband) PB-03-004-054-001/172 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 BANK OF INDIA Mudki BKID0006582 2603004WL004017 Credited 08/06/2021   18 inderjeet kaur(Wife) PB-03-004-054-001/147 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004017 Credited 08/06/2021   19 harbans singh(Self) PB-03-004-054-001/146 SC Kabar Bachha P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004017 Credited 08/06/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 45999 Average Per labour 2421

Total man days : 171