Muster Roll No. : 3025	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 269/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007014/WH/86590	Work Name : DESITLING OF POND(KAMALLU)2019-20 JSA (2611007014/WH/86590)

Measurement Book Detail

MB NO.  256        Page NO.  99

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 JAGDEV SINGH(Self) PB-11-007-014-001/313 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL018628 Credited 30/03/2021   2 RAM SINGH(Self) PB-11-007-014-001/483 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL018628 Credited 29/03/2021   3 VIRPAL KAUR(Wife) PB-11-007-014-001/428 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL018628 Credited 29/03/2021   4 NASIB KAUR(Wife) PB-11-007-014-001/271 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL018628 Credited 29/03/2021   5 KIRANJIT KAUR(Wife) PB-11-007-014-001/423 SC ਕਮਾਲੂ X P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL018628 Credited 29/03/2021   6 SUKHPREET KAUR(Wife) PB-11-007-014-001/239 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   7 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL018628 Credited 29/03/2021   8 MAKHAN SINGH(Self) PB-11-007-014-001/362 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 CANARA BANK Maur CNRB0005888 2611007WL018628 Credited 29/03/2021   9 AMANDEEP KAUR(Wife) PB-11-007-014-001/259 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 CANARA BANK Maur CNRB0005888 2611007WL018628 Credited 29/03/2021   10 KARNAIL KAUR(Wife) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL018628 Credited 29/03/2021   11 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   12 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   13 SIKANDER SINGH(Self) PB-11-007-014-001/353 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   14 HARDEV KAUR(Wife) PB-11-007-014-001/205 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   15 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   16 MANJEET KAUR PB-11-007-014-001/216 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   17 KARAMJIT KAUR(Self) PB-11-007-014-001/198 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   18 BAHADUR SINGH(Self) PB-11-007-014-001/200 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   19 AMANDEEP KAUR(Wife) PB-11-007-014-001/258 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   20 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   21 RANJIT KAUR(Wife) PB-11-007-014-001/305 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   22 SUKHWINDER KAUR(Wife) PB-11-007-014-001/200 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   23 AMARJEET KAUR(Self) PB-11-007-014-001/481 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   24 NAVDEEP KAUR(Self) PB-11-007-014-001/410 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL018628 Credited 29/03/2021   25 LAKHWINDER KAUR(Wife) PB-11-007-014-001/362 OTHER ਕਮਾਲੂ X P P X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 30/03/2021   26 GURTEJ SINGH(Self) PB-11-007-014-001/345 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 30/03/2021   Daily Attendence 0 26 26 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1254.3077

Total man days : 124