Muster Roll No. : 1068	Date From : 22/09/2021    Date To : 24/09/2021	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.  374        Page NO.  980

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 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 SUKHWANT KAUR(Wife) PB-11-007-013-001/336 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   2 jasver singh(Son) PB-11-007-013-001/309 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   3 KIRANBALA(Wife) PB-11-007-013-001/402 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   4 TEJ KAUR PB-11-007-013-001/312 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   5 MANDEEP KAUR PB-11-007-013-001/313 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   6 JASWINDER KAUR PB-11-007-013-001/330 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   7 RAJ KUMAR(Self) PB-11-007-013-001/402 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005843 Credited 01/10/2021   8 ANGERJ KAUR(Wife) PB-11-007-013-001/328 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   9 JASWINDER KAUR(Self) PB-11-007-013-001/376 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   10 SWARANJEET KAUR(Self) PB-11-007-013-001/373 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   11 GURMEET KAUR PB-11-007-013-001/331 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   12 NIRJAN SINGH(Self) PB-11-007-013-001/328 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   13 BINDER SINGH(Self) PB-11-007-013-001/385 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   14 MANJIT KAUR PB-11-007-013-001/337 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   15 PARAMJIT KAUR(Wife) PB-11-007-013-001/348 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   16 KARAMJIT KAUR PB-11-007-013-001/353 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   17 SETA SINGH(Self) PB-11-007-013-001/371 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   18 VEERPAL KAUR PB-11-007-013-001/340 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   19 SARBJEET KAUR(Self) PB-11-007-013-001/369 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P 1 269 269 0 0 269 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   20 KARMJEET KAUR(Wife) PB-11-007-013-001/382 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   Daily Attendence 12 19 20

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 685.95

Total man days : 51