Muster Roll No. : 1293	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 PARAMJIT KAUR(Wife) PB-11-007-013-001/386 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   2 jasver singh(Son) PB-11-007-013-001/309 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   3 GURNAM KAUR PB-11-007-013-001/274 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   4 JASPREET KAUR(Wife) PB-11-007-013-001/205 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P A A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   5 ANGREJ KAUR PB-11-007-013-001/215 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   6 DARSHAN SINGH(Self) PB-11-007-013-001/216 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   7 MALKEET KAUR PB-11-007-013-001/225 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   8 BALDEV KAUR(Wife) PB-11-007-013-001/234 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   9 BALBIR SINGH(Self) PB-11-007-013-001/233 SC ਜੋਧਪੁਰ ਪਾਖਰ A A A A A P A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   10 MOHINDER KAUR(Wife) PB-11-007-013-001/233 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   11 SATPAL SINGH(Self) PB-11-007-013-001/266 SC ਜੋਧਪੁਰ ਪਾਖਰ A A A P P P A 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   12 RANI KAUR(Wife) PB-11-007-013-001/266 SC ਜੋਧਪੁਰ ਪਾਖਰ A A A P P P A 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007419 Credited 01/12/2021   13 GURMAIL KAUR(Wife) PB-11-007-013-001/245 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   14 JAGGA SINGH(Husband) PB-11-007-013-001/247 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A P P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   15 JAGTAR SINGH(Brother) PB-11-007-013-001/216 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   16 KUKA SINGH(Self) PB-11-007-013-001/211 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   17 PARMJEET KAUR PB-11-007-013-001/299 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   18 BHOLA SINGH(Husband) PB-11-007-013-001/302 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007419 Credited 01/12/2021   19 PARMJIT KAUR(Self) PB-11-007-013-001/521 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   20 RAJ KUMAR(Self) PB-11-007-013-001/402 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   21 NATH(Self) PB-11-007-013-001/545 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   22 ANGERJ KAUR(Wife) PB-11-007-013-001/328 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   23 JANGEER KAUR(Wife) PB-11-007-013-001/421 OTHER ਜੋਧਪੁਰ ਪਾਖਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 31/10/2021   24 RAM LAL(Self) PB-11-007-013-001/403 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   25 JASVIR KAUR(Wife) PB-11-007-013-001/496 OTHER ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 31/10/2021   26 KAKA SINGH(Husband) PB-11-007-013-001/214 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   27 JASWINDER KAUR(Self) PB-11-007-013-001/376 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   28 RANJIT KAUR PB-11-007-013-001/316 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL009367 Credited 15/12/2021   29 KUSHPREET KAUR PB-11-007-013-001/296 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   30 MOHINDER KAUR(Wife) PB-11-007-013-001/463 OTHER ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 31/10/2021   31 GURMEET KAUR PB-11-007-013-001/331 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   32 ANGREJ SINGH(Self) PB-11-007-013-001/343 SC ਜੋਧਪੁਰ ਪਾਖਰ A P A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   33 BHOLA SINGH(Self) PB-11-007-013-001/292 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   34 JASVEER KAUR(Wife) PB-11-007-013-001/206 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   35 SURJIT SINGH(Father) PB-11-007-013-001/273 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   36 MANJIT KAUR PB-11-007-013-001/337 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   37 Jagtar singh(Son) PB-11-007-013-001/232 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   38 BHAPPA SINGH(Self) PB-11-007-013-001/498 OTHER ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL009382 Credited 14/12/2021   39 SETA SINGH(Self) PB-11-007-013-001/371 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   40 NAHAR SINGH(Self) PB-11-007-013-001/234 SC ਜੋਧਪੁਰ ਪਾਖਰ 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 SINDER KAUR(Wife) PB-11-007-013-001/253 SC ਜੋਧਪੁਰ ਪਾਖਰ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL007419 Credited 01/12/2021   42 MITTU SINGH(Self) PB-11-007-013-001/282 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007419 Credited 01/12/2021   43 BALDEV SINGH(Self) PB-11-007-013-001/208 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   44 GURMEET KAUR(Wife) PB-11-007-013-001/513 SC ਜੋਧਪੁਰ ਪਾਖਰ 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   Daily Attendence 26 38 31 36 40 41 0

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 57028 Average Per labour 1296.0909

Total man days : 212