Muster Roll No. : 3387	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2612006/2021-2022/14693/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/RC/9989049407	Work Name : Kaccha Rasta Village Sirsiri 2021 (2612006041/RC/9989049407)

Measurement Book Detail

MB NO.  4162        Page NO.  31

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 baldev singh(Grandfather) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002425 Credited 20/10/2021   2 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   3 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL002425 Credited 23/09/2021   4 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   5 HARPREET KAUR(Wife) PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002425 Credited 20/10/2021   6 JASVEER KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002425 Credited 23/09/2021   7 RAMALJEET KAUR(Wife) PB-12-006-041-001/277-A OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   8 MANDEEP KAUR(Self) PB-12-006-041-001/278 OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   9 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   10 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   11 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   12 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   13 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   14 KULWINDER KAUR(Wife) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   15 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   16 MANGAL SINGH(Husband) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   17 CHINDER KAUR(Wife) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   18 BALJEET KAUR(Wife) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   19 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 20/10/2021   20 Priti Kaur(Daughter) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   21 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   22 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2160 2612006WL002425 Credited 23/09/2021   23 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   24 Kamaljeet Kaur(Wife) PB-12-006-041-001/28-A SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 269 807 0 0 807 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL002425 Credited 23/09/2021   Daily Attendence 16 17 23 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 19906

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 1434.6666

Total man days : 128