Muster Roll No. : 1666	Date From : 06/12/2021    Date To : 13/12/2021	Sanction No. : 2609007/2020-2021/9928/AS    Sanction Date : 02/06/2020
Work Code : 2609007104/WH/92425	Work Name : Desilting of Pond Sardpur (2609007104/WH/92425)

Measurement Book Detail

MB NO.  109        Page NO.  19

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 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 KESAR SINGH(Self) PB-09-007-104-001/35 OTHER ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 05/02/2022   2 Karmjit kaur(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   3 Rajwinder Kaur(Wife) PB-09-007-104-001/65 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   4 MANJIT SINGH(Self) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   5 Sodhi Singh(Self) PB-09-007-104-001/72 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   6 BALJIT KAUR(Wife) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   7 PARKASH KAUR(Wife) PB-09-007-104-001/63 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL013494 Credited 29/12/2021   8 Bawinder Kaur(Self) PB-09-007-104-001/66 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   9 MAHINDER KAUR PB-09-007-104-001/62 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   10 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL013494 Credited 29/12/2021   11 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL013494 Credited 05/02/2022   12 Sarabjit kaur PB-09-007-104-001/78 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   13 Bhupinder Kaur(Self) PB-09-007-104-001/82 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   14 DARSHAN KAUR(Wife) PB-09-007-104-001/24 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   15 Kuldeep Kaur(Self) PB-09-007-104-001/71 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   16 Amarjit kaur PB-09-007-104-001/81 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   17 HARMEL SINGH(Wife) PB-09-007-104-001/46 OTHER ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 05/02/2022   18 Nirmal kaur(Self) PB-09-007-104-001/80 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013494 Credited 29/12/2021   19 Amar Singh(Self) PB-09-007-104-001/73 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL013494 Credited 29/12/2021   20 SEES SINGH(Self) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GHAGA SBIN0050694 2609007WL013494 Credited 29/12/2021   Daily Attendence 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140