Muster Roll No. : 1365	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2611005/2021-2022/13054/AS    Sanction Date : 28/05/2021
Work Code : 2611005036/WH/9989013562	Work Name : De-silting of pond(2021-22 Pathrala) (2611005036/WH/9989013562)

Measurement Book Detail

MB NO.  583        Page NO.  110

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 Malkit kaur PB-11-005-036-001/459 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004914 Credited 16/09/2021   2 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004914 Credited 19/10/2021   3 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004914 Credited 16/09/2021   4 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004914 Credited 16/09/2021   5 Mandeep kaur PB-11-005-036-001/429 OTHER ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 19/10/2021   6 Paramjeet Kaur PB-11-005-036-001/441 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   7 Balwinder kaur PB-11-005-036-001/447 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   8 Harpal kaur PB-11-005-036-001/406 OTHER ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 19/10/2021   9 Balbir kaur(Self) PB-11-005-036-001/467 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   10 Malkit singh(Self) PB-11-005-036-001/464 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   11 Paramjeet kaur(Wife) PB-11-005-036-001/464 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   12 NASIB KAUR(Self) PB-11-005-036-001/521 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   13 Baljit kaur PB-11-005-036-001/465 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   14 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   15 Akki kaur(Self) PB-11-005-036-001/511 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   16 Lakhvinder kaur(Wife) PB-11-005-036-001/494 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   17 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004914 Credited 16/09/2021   Daily Attendence 15 0 15 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1550.7059

Total man days : 98