Muster Roll No. : 246	Date From : 02/06/2021    Date To : 10/06/2021	Sanction No. : 1028.    Sanction Date : 12/05/2021
Work Code : 2620011032/IC/90212	Work Name : Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212)

Measurement Book Detail

MB NO.  58        Page NO.  25

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 8 9 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 Mahel Singh PB-20-011-032-001/368 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003831 Credited 20/10/2021   2 Jasbir Kaur(Self) PB-20-011-032-001/384 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003831 Credited 20/10/2021   3 Kulwinder Singh(Self) PB-20-011-032-001/178 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 02/07/2021   4 Rajwant Kaur PB-20-011-032-001/352 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   5 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   6 Sukhwinder Kaur(Self) PB-20-011-032-001/347 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   7 Baljit Kaur(Self) PB-20-011-032-001/381 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   8 Gursewak Singh(Self) PB-20-011-032-001/390 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 02/07/2021   9 Lakhwinder Kaur(Self) PB-20-011-032-001/391 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   10 Shanti(Self) PB-20-011-032-001/353 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   11 Balwinder Kaur(Self) PB-20-011-032-001/358 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   12 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 20/10/2021   13 Nirmal Kaur(Self) PB-20-011-032-001/185 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 02/07/2021   14 Sukhbir Kaur(Self) PB-20-011-032-001/111 SC RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003831 Credited 02/07/2021   15 Gian Kaur(Self) PB-20-011-032-001/392 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL003831 Credited 21/10/2021   16 Gurpreet Singh(Self) PB-20-011-032-001/161 SC RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL003831 Credited 02/07/2021   17 Manjit Kaur(Self) PB-20-011-032-001/346 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   18 Raj Kaur(Self) PB-20-011-032-001/365 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   19 Nirwail Singh(Self) PB-20-011-032-001/16 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 02/07/2021   20 Joginder Kaur(Self) PB-20-011-032-001/369 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   21 Dalbir Kaur(Self) PB-20-011-032-001/393 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   22 Gurmit Kaur(Self) PB-20-011-032-001/211 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 02/07/2021   23 Rajwinder Kaur(Self) PB-20-011-032-001/355 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   24 Karm Kaur(Self) PB-20-011-032-001/373 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   25 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 02/07/2021   26 Milko(Self) PB-20-011-032-001/383 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003831 Credited 20/10/2021   27 Sukhjit Kaur(Self) PB-20-011-032-001/385 OTHER RASULPUR P P P P P P A A A 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003831 Credited 20/10/2021   28 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P P P P P A A 7 269 1883 0 0 1883 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003831 Credited 02/07/2021   29 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P A A A A 5 269 1345 0 0 1345 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003831 Credited 02/07/2021   30 Raj Kaur(Self) PB-20-011-032-001/33 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003831 Credited 02/07/2021   31 Darshan Kaur(Self) PB-20-011-032-001/169 SC RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003831 Credited 02/07/2021   Daily Attendence 31 31 31 31 31 30 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 2134.6453

Total man days : 246