Muster Roll No. : 1244	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 3317B    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92276	Work Name : Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)

Measurement Book Detail

MB NO.  176        Page NO.  117

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 GURDEEP KAUR PB-11-007-026-001/251 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL007108 Credited 27/10/2021   2 BALJINDER KAUR PB-11-007-026-001/253 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   3 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   4 SUTJIT KAUR PB-11-007-026-001/268 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   5 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   6 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   7 PIRATPAL SINGH(Self) PB-11-007-026-001/298 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   8 GURJEET KAUR(Wife) PB-11-007-026-001/298 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   9 BALDEV SINGH(Self) PB-11-007-026-001/300 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 27/10/2021   10 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   11 KARAM SINGH(Self) PB-11-007-026-001/343 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009362 Credited 15/12/2021   12 SURJIT KAUR PB-11-007-026-001/257 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007108 Credited 30/11/2021   13 JUGRAJ SINGH(Self) PB-11-007-026-001/382 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007108 Credited 30/11/2021   14 JARNAIL SINGH(Son) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007108 Credited 30/11/2021   15 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007108 Credited 30/11/2021   16 HARPREET SINGH(Husband) PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL007108 Credited 30/11/2021   17 BALVIR KAUR(Wife) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007108 Credited 30/11/2021   18 PARMJEET KAUR(Wife) PB-11-007-026-001/362 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007108 Credited 30/11/2021   19 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P A P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL007108 Credited 30/11/2021   20 BALWINDER SINGH(Self) PB-11-007-026-001/362 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007108 Credited 30/11/2021   21 TARSEM SINGH(Self) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   22 BIRBAL SINGH(Self) PB-11-007-026-001/74 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   23 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007108 Credited 30/11/2021   24 DESA SINGH(Self) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   25 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   26 BALWINDER KAUR(Wife) PB-11-007-026-001/299 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   27 GULABJEET KAUR(Wife) PB-11-007-026-001/255 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 27/10/2021   28 DARSHAN SINGH(Husband) PB-11-007-026-001/250 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007108 Credited 30/11/2021   29 VEERPAL KAUR(Wife) PB-11-007-026-001/28 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL007108 Credited 30/11/2021   Daily Attendence 28 29 28 29 0 21 28

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 43847 Average Per labour 1511.9656

Total man days : 163