Muster Roll No. : 5641	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2612006/2021-2022/20908/AS    Sanction Date : 11/07/2021
Work Code : 2612006041/WH/9989016202	Work Name : Desilting of Pond Village Sirsiri 2021 (2612006041/WH/9989016202)

Measurement Book Detail

MB NO.  4162        Page NO.  15

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004531 Credited 18/11/2021   2 Ravinder jeet kaur(Wife) PB-12-006-041-001/461 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004531 Credited 01/12/2021   3 BALJEET KAUR(Wife) PB-12-006-041-001/84 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   4 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   5 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004531 Credited 01/12/2021   6 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   7 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   8 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   9 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   10 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004531 Credited 01/12/2021   11 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2612006WL004531 Credited 01/12/2021   12 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA 2160 2612006WL004531 Credited 18/11/2021   13 Sandeep kaur(Self) PB-12-006-041-001/466 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004531 Credited 01/12/2021   14 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB000057 2612006WL004531 Credited 01/12/2021   Daily Attendence 14 14 14 14 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1421.8572

Total man days : 74