Muster Roll No. : 800	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2611007/2021-2022/11606/AS    Sanction Date : 25/05/2021
Work Code : 2611007029/WH/9989013086	Work Name : desilting of pond in village sandhoha on kammallu road (2611007029/WH/9989013086)

Measurement Book Detail

MB NO.  294        Page NO.  53

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 DARSHAN SINGH(Self) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003973 Credited 09/07/2021   2 JASWINDER KAUR(Wife) PB-11-007-029-001/355 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003973 Credited 09/07/2021   3 TEHAIL SINGH(Self) PB-11-007-029-001/205 SC ਸੰਦੋਹਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003973 Credited 09/07/2021   4 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003973 Credited 09/07/2021   5 MANPREET KAUR(Wife) PB-11-007-029-001/389 OTHER ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003973 Credited 19/10/2021   6 SUKHJIT KAUR(Wife) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P A P P A P 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003973 Credited 09/07/2021   7 SUKHPREET KAUR PB-11-007-029-001/430 OTHER ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003973 Credited 19/10/2021   8 SUKHJEET KAUR(Wife) PB-11-007-029-001/3 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003973 Credited 09/07/2021   9 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   10 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   11 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   12 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   13 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   14 SINDER KAUR(Mother) PB-11-007-029-001/230 OTHER ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 19/10/2021   15 MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   16 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   17 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   18 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P A P P A P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   19 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P A P P A P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   20 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P A P A P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   21 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   22 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   23 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   24 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   25 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P A P A A P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   26 MITTHU SINGH(Self) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003973 Credited 09/07/2021   Daily Attendence 25 25 0 24 22 19 23

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1427.7693

Total man days : 138