Muster Roll No. : 725	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2611007/2021-2022/11610/AS    Sanction Date : 03/06/2021
Work Code : 2611007014/IC/89489	Work Name : E/f on both sid0es of water courses in kamallu (2611007014/IC/89489)

Measurement Book Detail

MB NO.  256        Page NO.  166

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 GURLAL SINGH(Self) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003734 Credited 07/07/2021   2 GURTEJ SINGH(Self) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   3 SOMA KAUR(Daughter) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003734 Credited 07/07/2021   4 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   5 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   6 MOHINDER SINGH(Husband) PB-11-007-014-001/121 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   7 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   8 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   9 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   10 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   11 SONI SINGH(Son) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   12 BHOLA SINGH(Self) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007397 Credited 01/12/2021   13 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   14 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   15 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   16 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   17 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   18 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   19 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   20 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   21 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   22 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   23 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   24 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   25 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   26 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   27 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   28 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   29 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   30 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   31 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   32 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   33 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   34 SUKHPAL SINGH(Husband) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 08/07/2021   35 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   36 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   37 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   38 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   39 SUKHPAL KAUR(Wife) PB-11-007-014-001/115 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   40 KUKKAR SINGH(Self) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   41 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   42 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003734 Credited 07/07/2021   43 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003734 Credited 08/07/2021   Daily Attendence 42 42 42 0 42 38 41

Category Amount Paid(In Rs.) Amount Paid SC 66443 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66443 Average Per labour 1545.186

Total man days : 247