Muster Roll No. : 1286	Date From : 16/10/2021    Date To : 22/10/2021	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.  97

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 RAJU KAUR(Daughter-in-Law) PB-11-007-022-001/16 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL007419 Credited 01/12/2021   2 AMARJEET KAUR(Self) PB-11-007-022-001/98 SC ਮਾਡੀ A P P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL007419 Credited 01/12/2021   3 HARWINDER SINGH(Son) PB-11-007-022-001/8 OTHER ਮਾਡੀ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 31/10/2021   4 SUKHPAL KAUR(Wife) PB-11-007-022-001/94 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL007419 Credited 01/12/2021   5 SARBJEET KAUR(Wife) PB-11-007-022-001/12-A SC ਮਾਡੀ A P A A P A A 2 269 538 0 0 538 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL007419 Credited 01/12/2021   6 DHANA SINGH(Self) PB-11-007-022-001/117 SC ਮਾਡੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   7 BALTEJ SINGH(Self) PB-11-007-022-001/103 OTHER ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 30/10/2021   8 JASPREET KAUR(Wife) PB-11-007-022-001/104 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   9 LABH KAUR(Wife) PB-11-007-022-001/26 SC ਮਾਡੀ P A P A P A A 3 269 807 0 0 807 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   10 GURSEWAK SINGH(Self) PB-11-007-022-001/56 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   11 HARJINDER KAUR(Self) PB-11-007-022-001/62 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   12 ARSHPREET SINGH(Son) PB-11-007-022-001/62 SC ਮਾਡੀ A P A P P P A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   13 GURMAIL SINGH(Self) PB-11-007-022-001/94 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   14 RAJWINDER KAUR(Self) PB-11-007-022-001/99 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   15 RANI KAUR(Wife) PB-11-007-022-001/117 SC ਮਾਡੀ P P P A P P A 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL007419 Credited 01/12/2021   16 MAJOR SINGH(Self) PB-11-007-022-001/18 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   17 KAILI DEVI(Self) PB-11-007-022-001/42 SC ਮਾਡੀ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   18 VEERPAL KAUR(Self) PB-11-007-022-001/43 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   19 SUKHPAL KAUR(Wife) PB-11-007-022-001/22 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   20 PARAMJIT KAUR(Wife) PB-11-007-022-001/34 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   21 PARAMJIT KAUR(Wife) PB-11-007-022-001/38 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   22 JAGRAJ SINGH(Self) PB-11-007-022-001/39 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   23 BALJIT KAUR(Wife) PB-11-007-022-001/36 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   24 PARAMJIT KAUR(Wife) PB-11-007-022-001/37 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   25 SUKHVIR KAUR(Wife) PB-11-007-022-001/30 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   26 SHMILO KAUR PB-11-007-022-001/48 SC ਮਾਡੀ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   27 SUKHDEEP KAUR PB-11-007-022-001/55 SC ਮਾਡੀ A A A A A P A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   28 JASVEER KAUR(Wife) PB-11-007-022-001/2 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   29 GHUKAR SINGH(Self) PB-11-007-022-001/21 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   30 BALVIR SINGH(Self) PB-11-007-022-001/22 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   31 GURMAIL SINGH(Self) PB-11-007-022-001/14 SC ਮਾਡੀ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   32 HARNEK SINGH(Self) PB-11-007-022-001/10 SC ਮਾਡੀ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   33 TEJ KAUR(Wife) PB-11-007-022-001/9 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   34 MANJEEET KAUR(Wife) PB-11-007-022-001/95 SC ਮਾਡੀ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   35 JASVEER KAUR(Wife) PB-11-007-022-001/7 SC ਮਾਡੀ A A A A A P A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   36 RESHAM SINGH(Self) PB-11-007-022-001/8 OTHER ਮਾਡੀ A A P A P P A 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 30/10/2021   37 SUKHDEV KAUR(Wife) PB-11-007-022-001/15 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   38 KARAMJIT KAUR(Self) PB-11-007-022-001/57 SC ਮਾਡੀ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   39 jasmail kaur(Wife) PB-11-007-022-001/18 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   40 JASWINDER KAUR(Mother) PB-11-007-022-001/108 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   41 GURCHARAN SINGH(Self) PB-11-007-022-001/112 OTHER ਮਾਡੀ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 31/10/2021   42 SUKHJIT KAUR(Daughter-in-Law) PB-11-007-022-001/13-A SC ਮਾਡੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   43 SHER SINGH(Self) PB-11-007-022-001/9 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   44 MANJEET KAUR(Self) PB-11-007-022-001/64 OTHER ਮਾਡੀ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 30/10/2021   45 CHARANJIT KAUR(Self) PB-11-007-022-001/102 SC ਮਾਡੀ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   46 SUKHJEET KAUR(Wife) PB-11-007-022-001/28 SC ਮਾਡੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   Daily Attendence 32 37 39 35 39 40 0

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 1298.2174

Total man days : 222