Muster Roll No. : 2821	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 337/2021    Sanction Date : 02/09/2021
Work Code : 2616003067/DP/120212	Work Name : Cleaning of Nadeen (Malout-Fazilka Road Km 0-10 B/S) (2616003067/DP/120212)

Measurement Book Detail

MB NO.  67        Page NO.  29

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 JOGINDER KAUR(Wife) PB-16-003-067-001/682 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008964 Credited 08/12/2021   2 RAJKARAN(Self) PB-16-003-067-001/677 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005076 Credited 30/11/2021   3 BABY(Daughter-in-Law) PB-16-003-067-001/71 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005076 Credited 30/11/2021   4 JAGSEER SINGH(Self) PB-16-003-067-001/719 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005076 Credited 30/11/2021   5 PRITAM SINGH(Self) PB-16-003-067-001/65 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005076 Credited 30/11/2021   6 GAGANDEEP KAUR(Wife) PB-16-003-067-001/711 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005076 Credited 30/11/2021   7 RANDHAR SINGH(Self) PB-16-003-067-001/718 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005076 Credited 30/11/2021   8 Jasbeer Kaur(Wife) PB-16-003-067-001/7 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   9 MEERA PB-16-003-067-001/80 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   10 MANJEET KAUR(Wife) PB-16-003-067-001/74 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   11 HARJINDER KAUR PB-16-003-067-001/78 SC Pind Malout P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   12 TARA CHAND(Self) PB-16-003-067-001/673 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   13 POOJA(Daughter-in-Law) PB-16-003-067-001/80 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   14 SEEMA PB-16-003-067-001/85 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   15 SUKHJEET KAUR PB-16-003-067-001/83 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005076 Credited 30/11/2021   16 BAGGA SINGH(Self) PB-16-003-067-001/720 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL005076 Credited 30/11/2021   17 SUNITA RANI(Wife) PB-16-003-067-001/704 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL005076 Credited 30/11/2021   18 SUKHDEV SINGH(Self) PB-16-003-067-001/724 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. Malout KKBK0004072 2616003WL005076 Credited 30/11/2021   19 BINDER KAUR(Self) PB-16-003-067-001/72 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL005076 Credited 30/11/2021   20 POONAM(Wife) PB-16-003-067-001/708 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL005076 Credited 30/11/2021   21 SAROJ(Wife) PB-16-003-067-001/714 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL008964 Credited 07/12/2021   22 SURJIT KAUR(Wife) PB-16-003-067-001/65 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL005076 Credited 30/11/2021   23 SARABJEET KAUR(Wife) PB-16-003-067-001/672 OTHER Pind Malout P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL005076 Credited 22/10/2021   24 MANDEEP KAUR(Wife) PB-16-003-067-001/76 SC Pind Malout A A A P A P P 3 269 807 0 0 807 BANK OF INDIA MALAUT BKID0006331 2616003WL005076 Credited 30/11/2021   25 MEENA(Wife) PB-16-003-067-001/82 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005076 Credited 30/11/2021   26 MAGH SINGH(Self) PB-16-003-067-001/682 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL008964 Credited 08/12/2021   27 SHABNAM(Wife) PB-16-003-067-001/701 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005076 Credited 30/11/2021   28 GAGANDEEP KAUR(Wife) PB-16-003-067-001/720 SC Pind Malout P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005076 Credited 30/11/2021   Daily Attendence 27 27 26 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 41695 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 1546.75

Total man days : 161