Muster Roll No. : 13071	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 2612006/2020-2021/6140/AS    Sanction Date : 20/03/2021
Work Code : 2612006041/IC/88060	Work Name : Desilting of Khala Village Sirsiri 20/21 (2612006041/IC/88060)

Measurement Book Detail

MB NO.  4162        Page NO.  45

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 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 GURMAIL SINGH(Self) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   2 sukjeet kaur(Wife) PB-12-006-041-001/9 SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   3 MANPREET SINGH(Self) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL012844 Credited 30/04/2021   4 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   5 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL012844 Credited 30/04/2021   6 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   7 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   8 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   9 VEERPAL KAUR(Wife) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL012844 Credited 30/04/2021   10 GURMEET SINGH(Son) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL012844 Credited 30/04/2021   11 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA 2612006WL012844 Credited 30/04/2021   12 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   13 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA 2160 2612006WL012844 Credited 30/04/2021   14 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   15 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA 2160 2612006WL012844 Credited 30/04/2021   16 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB000057 2612006WL012844 Credited 30/04/2021   Daily Attendence 13 13 14 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 3156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1430.0625

Total man days : 87