Muster Roll No. : 1539	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  111

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-11-007-032-001/22 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL009103 Credited 14/12/2021   2 BAHADAUR SINGH(Self) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ A A A A P P P 3 269 807 0 0 807 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009103 Credited 14/12/2021   3 JAGSIR SINGH(Self) PB-11-007-032-001/34 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   4 SUKHPREET KAUR(Wife) PB-11-007-032-001/36 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   5 MODHA SINGH(Self) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ A A P P A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   6 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   7 SUKHDEEP KAUR(Self) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   8 JASWANT SINGH(Husband) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   9 KIRANJEET KAUR PB-11-007-032-001/48 SC ਥੱਲਾ ਸਾਹਿਬ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   10 JASVIR KAUR(Wife) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   11 SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 SC ਥੱਲਾ ਸਾਹਿਬ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   12 RANDHIR SINGH(Self) PB-11-007-032-001/11 SC ਥੱਲਾ ਸਾਹਿਬ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   13 INDERJIT KAUR(Wife) PB-11-007-032-001/15 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   14 BINDER KAUR(Self) PB-11-007-032-001/16 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009103 Credited 14/12/2021   Daily Attendence 9 0 12 12 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1325.7858

Total man days : 69