Muster Roll No. : 1799	Date From : 01/01/2022    Date To : 07/01/2022	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.  122

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 SUKHPREET KAUR(Wife) PB-11-007-023-001/327 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011347 Credited 04/02/2022   2 KULWINDER KAUR(Wife) PB-11-007-023-001/361 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011347 Credited 05/02/2022   3 MAKHAN SINGH(Self) PB-11-007-023-001/423 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P A A 2 269 538 0 0 538 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011347 Credited 05/02/2022   4 KARMJIT KAUR(Wife) PB-11-007-023-001/398 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL011347 Credited 04/02/2022   5 AMANDEEP KAUR PB-11-007-023-001/319 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL011347 Credited 04/02/2022   6 ANGREJ SINGH(Self) PB-11-007-023-001/84 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL011347 Credited 04/02/2022   7 NAMDEV SINGH(Self) PB-11-007-023-001/283 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011347 Credited 04/02/2022   8 SUKHPREET KAUR(Wife) PB-11-007-023-001/283 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011347 Credited 04/02/2022   9 SIKANDER SINGH(Self) PB-11-007-023-001/295 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011347 Credited 04/02/2022   10 LAKHWINDER SINGH(Self) PB-11-007-023-001/52 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   11 RAJWINDER KAUR(Wife) PB-11-007-023-001/293 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   12 CHARANJIT KAUR(Self) PB-11-007-023-001/42 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   13 JASWANT KAUR(Self) PB-11-007-023-001/99 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   14 ANGREJ KAUR(Wife) PB-11-007-023-001/337 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   15 BALJEET KAUR(Daughter-in-Law) PB-11-007-023-001/3 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   16 PARMJIT KAUR(Wife) PB-11-007-023-001/348 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   17 RANI KAUR(Wife) PB-11-007-023-001/8 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   18 AMARJIT KAUR(Wife) PB-11-007-023-001/475 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   19 MAJOR SINGH(Husband) PB-11-007-023-001/36 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   20 PARAMJIT KAUR(Wife) PB-11-007-023-001/308 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   21 HARPREET KAUR(Wife) PB-11-007-023-001/294 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   22 SUKHJIT KAUR(Wife) PB-11-007-023-001/300 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   23 TAJ KAUR(Self) PB-11-007-023-001/489 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   24 AMARJIT KAUR(Self) PB-11-007-023-001/51 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   25 MOHINDER KAUR(Self) PB-11-007-023-001/353 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   26 HARJIT KAUR(Wife) PB-11-007-023-001/299 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   27 NATHA SINGH(Self) PB-11-007-023-001/323 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   Daily Attendence 25 25 0 26 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1006.2593

Total man days : 101