Muster Roll No. : 246	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2611007/2021-2022/7219/AS    Sanction Date : 30/04/2021
Work Code : 2611007014/IC/88327	Work Name : E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327)

Measurement Book Detail

MB NO.  256        Page NO.  188

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 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   2 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   3 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   4 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   5 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   6 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   7 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   8 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   9 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   10 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   11 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   12 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   13 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   14 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   15 MAKHAN SINGH(Self) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   16 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   17 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   18 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   19 CHARANJIT KAUR(Self) PB-11-007-014-001/185 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   20 KIRANJIT KAUR(Wife) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   21 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   22 GIYAN KAUR(Wife) PB-11-007-014-001/184 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   23 SUKHWINDER KAUR(Self) PB-11-007-014-001/155 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   24 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   25 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   26 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001340 Credited 28/05/2021   27 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL001340 Credited 28/05/2021   28 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL001340 Credited 28/05/2021   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 1614

Total man days : 168