Muster Roll No. : 1067	Date From : 22/09/2021    Date To : 24/09/2021	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.  374        Page NO.  980

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 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 SINGH(Self) PB-11-007-013-001/248 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   2 MALKEET KAUR(Wife) PB-11-007-013-001/248 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   3 BALBIR SINGH(Self) PB-11-007-013-001/233 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   4 SATPAL SINGH(Self) PB-11-007-013-001/266 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   5 RANI KAUR(Wife) PB-11-007-013-001/266 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   6 GURMEET KAUR(Wife) PB-11-007-013-001/211 SC ਜੋਧਪੁਰ ਪਾਖਰ P A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   7 ANGREJ KAUR PB-11-007-013-001/215 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   8 MALKEET KAUR PB-11-007-013-001/225 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   9 BALDEV KAUR(Wife) PB-11-007-013-001/234 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   10 PARMJEET KAUR(Wife) PB-11-007-013-001/236 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   11 RANJEET KAUR(Wife) PB-11-007-013-001/238 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   12 GURNAM KAUR PB-11-007-013-001/274 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   13 PARMJEET KAUR(Wife) PB-11-007-013-001/277 SC ਜੋਧਪੁਰ ਪਾਖਰ P A P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   14 KARMJEET KAUR PB-11-007-013-001/304 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   15 HARBANS KAUR PB-11-007-013-001/307 SC ਜੋਧਪੁਰ ਪਾਖਰ P A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005843 Credited 01/10/2021   16 BHOLA SINGH(Husband) PB-11-007-013-001/302 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   17 JASVEER KAUR PB-11-007-013-001/306 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   18 Balour singh(Self) PB-11-007-013-001/270 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   19 KUKA SINGH(Self) PB-11-007-013-001/211 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   20 MANJEET KAUR PB-11-007-013-001/294 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   21 MANPREET KAUR(Wife) PB-11-007-013-001/295 SC ਜੋਧਪੁਰ ਪਾਖਰ P A P 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   22 GURMAIL KAUR(Wife) PB-11-007-013-001/245 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   23 KULBANT KAUR PB-11-007-013-001/247 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   24 JAGGA SINGH(Husband) PB-11-007-013-001/247 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005843 Credited 01/10/2021   25 SUKHJIT KAUR PB-11-007-013-001/259 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005843 Credited 01/10/2021   26 JASWANT SINGH(Husband) PB-11-007-013-001/307 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   27 KAKA SINGH(Husband) PB-11-007-013-001/214 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005843 Credited 01/10/2021   28 KIRNA KAUR PB-11-007-013-001/267 SC ਜੋਧਪੁਰ ਪਾਖਰ A A P 1 269 269 0 0 269 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   29 BHURU KAUR PB-11-007-013-001/302 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   30 KUSHPREET KAUR PB-11-007-013-001/296 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   31 BINDER KAUR PB-11-007-013-001/268 SC ਜੋਧਪੁਰ ਪਾਖਰ A P P 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   32 Jagtar singh(Son) PB-11-007-013-001/232 SC ਜੋਧਪੁਰ ਪਾਖਰ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   33 NAHAR SINGH(Self) PB-11-007-013-001/234 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   34 SINDER KAUR(Wife) PB-11-007-013-001/253 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   35 SUKHJEET KAUR(Daughter) PB-11-007-013-001/278 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL005843 Credited 01/10/2021   36 MITTU SINGH(Self) PB-11-007-013-001/282 SC ਜੋਧਪੁਰ ਪਾਖਰ P P P 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005843 Credited 01/10/2021   Daily Attendence 30 31 30

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 679.9722

Total man days : 91