Muster Roll No. : 1387	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 3317B    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92276	Work Name : Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)

Measurement Book Detail

MB NO.  176        Page NO.  132

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   2 JASWINDER SINGH(Self) PB-11-007-026-001/155 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL008158 Credited 01/12/2021   3 SURJIT KAUR PB-11-007-026-001/190 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   4 JARNAIL SINGH(Self) PB-11-007-026-001/252 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   5 KARMJEET KAUR PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   6 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   7 SATPAL SINGH(Self) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   8 KIRANPAL KAUR(Wife) PB-11-007-026-001/134 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   9 HARGOBIND SINGH(Self) PB-11-007-026-001/15 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   10 KARAM SINGH(Self) PB-11-007-026-001/343 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009362 Credited 15/12/2021   11 MANPREET KAUR(Self) PB-11-007-026-001/369 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008158 Credited 01/12/2021   12 Nachhater Singh(Self) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   13 KULWINDER SINGH(Husband) PB-11-007-026-001/349 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008158 Credited 01/12/2021   14 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008158 Credited 01/12/2021   15 PINDER SINGH(Husband) PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   16 HARPREET SINGH(Husband) PB-11-007-026-001/295 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL008158 Credited 01/12/2021   17 BALVIR KAUR PB-11-007-026-001/311 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   18 NASIB KAUR(Mother) PB-11-007-026-001/140 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   19 RAVINDER KAUR(Wife) PB-11-007-026-001/343 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A P P A 3 269 807 0 0 807 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008158 Credited 01/12/2021   20 Jasveer Kaur(Wife) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008158 Credited 01/12/2021   21 JARNAIL SINGH(Self) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   22 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL008158 Credited 01/12/2021   23 RAMANPREET KAUR(Wife) PB-11-007-026-001/335 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL008158 Credited 01/12/2021   24 GURMEET KAUR(Wife) PB-11-007-026-001/312 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P A 4 269 1076 0 0 1076 CANARA BANK Maur CNRB0005888 2611007WL008158 Credited 01/12/2021   25 SIMARJIT KAUR(Wife) PB-11-007-026-001/136 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL008158 Credited 01/12/2021   26 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P A A P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008158 Credited 01/12/2021   27 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008158 Credited 01/12/2021   28 Baljinder Singh(Self) PB-11-007-026-001/352 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008158 Credited 01/12/2021   29 BALWINDER SINGH(Self) PB-11-007-026-001/362 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008158 Credited 01/12/2021   30 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008158 Credited 01/12/2021   31 KARAMJIT KAUR(Self) PB-11-007-026-001/126 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008158 Credited 01/12/2021   32 SUKHPAL KAUR(Wife) PB-11-007-026-001/1 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008158 Credited 01/12/2021   33 JAGROOP SINGH(Son) PB-11-007-026-001/210 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008158 Credited 01/12/2021   Daily Attendence 30 33 0 0 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 43040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 1304.2424

Total man days : 160