Muster Roll No. : 1500	Date From : 18/11/2021    Date To : 24/11/2021	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 2611007WL008707 Credited 04/12/2021   2 GURMEET KAUR(Wife) PB-11-007-032-001/41 SC ਥੱਲਾ ਸਾਹਿਬ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008707 Credited 04/12/2021   3 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P A A P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   4 SUKHDEEP KAUR(Self) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   5 INDERJIT KAUR(Wife) PB-11-007-032-001/15 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   6 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 2611007WL008707 Credited 04/12/2021   7 JASVIR KAUR(Wife) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   8 SUKHDEV KAUR(Wife) PB-11-007-032-001/25 SC ਥੱਲਾ ਸਾਹਿਬ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   9 RAJ KAUR(Wife) PB-11-007-032-001/27 SC ਥੱਲਾ ਸਾਹਿਬ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   10 MANJIT KAUR(Wife) PB-11-007-032-001/3 SC ਥੱਲਾ ਸਾਹਿਬ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   11 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 2611007WL008707 Credited 04/12/2021   12 BALKAUR SINGH(Self) PB-11-007-032-001/38 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008707 Credited 04/12/2021   Daily Attendence 9 0 8 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1120.8334

Total man days : 50