Muster Roll No. : 2494	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2611007/2020-2021/11649/AS    Sanction Date : 05/06/2020
Work Code : 2611007029/IC/84273	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE SANDHOA 2020-21 (2611007029/IC/84273)

Measurement Book Detail

MB NO.  625        Page NO.  55

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 SHIMINDER SINGH(Self) PB-11-007-029-001/632 OTHER ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL016142 Credited 15/03/2021   2 HARBANS SINGH(Self) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL016142 Credited 12/03/2021   3 KULDEEP SINGH(Self) PB-11-007-029-001/633 OTHER ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL016142 Credited 15/03/2021   4 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL016142 Credited 12/03/2021   5 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL016142 Credited 12/03/2021   6 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   7 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   8 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   9 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   10 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   11 JOGA SINGH(Self) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P A P A A P P 4 263 1052 0 0 1052 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   12 LASHMAN SINGH(Self) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   13 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   14 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   15 GURMAIL SINGH(Self) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   16 SATNAM SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019918 Credited 30/04/2021   17 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   18 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   19 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   20 AMARIK SINGH(Self) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   21 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   22 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   23 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   24 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   25 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   26 GURMEET KAUR(Sister) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL016142 Credited 12/03/2021   27 KHARKA SINGH(Self) PB-11-007-029-001/132 OTHER ਸੰਦੋਹਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL016142 Credited 15/03/2021   Daily Attendence 26 0 25 23 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 38924 Average Per labour 1441.6296

Total man days : 148