Muster Roll No. : 1798	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  122

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 BINDER KAUR PB-11-007-023-001/281 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL011347 Credited 04/02/2022   2 SARBJEET KAUR PB-11-007-023-001/229 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011347 Credited 04/02/2022   3 VASHAKA SINGH(Self) PB-11-007-023-001/223 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL011347 Credited 04/02/2022   4 JAGJIT SINGH(Self) PB-11-007-023-001/24 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 HDFC MAUR MANDI HDFC0002193 2611007WL011347 Credited 04/02/2022   5 BIRJ SINGH(Self) PB-11-007-023-001/203 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL011347 Credited 04/02/2022   6 BUTA SINGH(Husband) PB-11-007-023-001/134 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P A P A A A 2 269 538 0 0 538 CANARA BANK Maur CNRB0005888 2611007WL011347 Credited 05/02/2022   7 BOOTA SINGH(Self) PB-11-007-023-001/126 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   8 MANJIT KAUR(Self) PB-11-007-023-001/23 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   9 DARSHAN SINGH(Self) PB-11-007-023-001/273 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   10 KARMJEET KAUR(Wife) PB-11-007-023-001/117 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   11 KARAM SINGH(Self) PB-11-007-023-001/11 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   12 PAKHRI KAUR(Wife) PB-11-007-023-001/139 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   13 AMARJIT KAUR(Self) PB-11-007-023-001/114 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   14 MOHINDER KAUR PB-11-007-023-001/170 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   15 SUKHWINDER KAUR PB-11-007-023-001/274 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   16 JAGEET SINGH(Self) PB-11-007-023-001/125 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   17 KULBINDER KAUR(Wife) PB-11-007-023-001/125 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   18 PARMJEET SINGH(Self) PB-11-007-023-001/118 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   19 HUKAM SINGH(Self) PB-11-007-023-001/185 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   20 GULAB KAUR(Self) PB-11-007-023-001/105 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   21 GYAN KAUR PB-11-007-023-001/108 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   22 INDERJEET KAUR(Wife) PB-11-007-023-001/161 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   23 KIRNA KAUR PB-11-007-023-001/152 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   24 SUKHDEV KAUR PB-11-007-023-001/134 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 05/02/2022   25 JARNAIL SINGH(Self) PB-11-007-023-001/163 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   26 RAJVEER KAUR PB-11-007-023-001/198 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   27 MANJIT KAUR PB-11-007-023-001/208 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   28 AJMER KAUR(Wife) PB-11-007-023-001/11 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   29 AMANDEEP KAUR(Wife) PB-11-007-023-001/266 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   30 SUKHPAL KAUR(Wife) PB-11-007-023-001/223 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   31 JASPREET KAUR(Wife) PB-11-007-023-001/250 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   32 SARABJIT KAUR PB-11-007-023-001/278 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   33 MOHINDER KAUR(Wife) PB-11-007-023-001/273 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   34 HARDEV KAUR(Wife) PB-11-007-023-001/203 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL011347 Credited 04/02/2022   35 JASWANT SINGH(Husband) PB-11-007-023-001/143 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL011347 Credited 04/02/2022   Daily Attendence 33 33 0 35 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 36046 Average Per labour 1029.8857

Total man days : 134