Muster Roll No. : 2045	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 3121/3    Sanction Date : 11/06/2021
Work Code : 2617003/DP/120691	Work Name : FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)

Measurement Book Detail

MB NO.  7        Page NO.  121

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 AVTAR SINGH(Self) PB-17-003-026-001/236 SC ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MANSA IOBA0000315 2617003WL007133 Credited 04/12/2021   2 SATWANT SINGH(Self) PB-17-003-006-001/236 OTHER ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   3 BANT KAUR PB-17-003-003-001/379 SC ਭੈਣੀ ਬਾਘਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHAINI BAGHA 2617003WL007133 Credited 04/12/2021   4 ANGREJ KAUR(Wife) PB-17-003-003-001/321 SC ਭੈਣੀ ਬਾਘਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   5 MAHINDER KAUR(Self) PB-17-003-003-001/405 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL007133 Credited 04/12/2021   6 PARMJEET KAUR(Self) PB-17-003-003-001/377 SC ਭੈਣੀ ਬਾਘਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAINI BAGHA 2617003WL007133 Credited 04/12/2021   7 KULDEEP KAUR(Wife) PB-17-003-003-001/523 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   8 GURJEET KAUR(Self) PB-17-003-006-001/95 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   9 MAJOR SINGH(Self) PB-17-003-006-001/134 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   10 LEELA SINGH(Self) PB-17-003-006-001/5 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   11 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   12 REKHA RANI(Wife) PB-17-003-006-001/155 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   13 SUKHJINDER KAUR(Wife) PB-17-003-006-001/36 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   14 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   15 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   16 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   17 KARNAIL SINGH(Self) PB-17-003-005-001/84 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   18 GURMEL KAUR(Wife) PB-17-003-003-001/484 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   19 SUKHMANDIR SINGH(Self) PB-17-003-006-001/122 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   20 AMANDEEP KAUR(Wife) PB-17-003-003-001/486 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   21 MANJINDER KAUR(Wife) PB-17-003-003-001/561 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   22 NAJAR SINGH(Self) PB-17-003-006-001/242 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   23 CHAND SINGH(Self) PB-17-003-026-001/68 SC ਕੋਟਲੀ ਕਲਾਂ X P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2617003WL007133 Credited 04/12/2021   24 HARJAS SINGH(Self) PB-17-003-026-001/270 OTHER ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL007133 Credited 04/12/2021   25 DARSHAN SINGH(Self) PB-17-003-026-001/217 OTHER ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL007133 Credited 04/12/2021   26 JEET SINGH(Self) PB-17-003-026-001/230 SC ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI SABO SBIN0050058 2617003WL007133 Credited 04/12/2021   27 PARAMJIT SINGH PB-17-003-005-001/275 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL007133 Credited 04/12/2021   28 BIKKAR SINGH(Self) PB-17-003-005-001/469 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007133 Credited 04/12/2021   Daily Attendence 27 28 27 25 25 24 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 1498.7142

Total man days : 156