Muster Roll No. : 226	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909	Work Name : TIT POND REVISED AULIA

Measurement Book Detail

MB NO.  19        Page NO.  29

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 10 11 12 13 14 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 Raj Kaur PB-07-002-030-001/48 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB000039 2607002WL001567 Credited 15/05/2021   2 Amarnath PB-07-002-030-001/14 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   3 Shitla Devi PB-07-002-030-001/17 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 15/05/2021   4 Balvir Singh PB-07-002-030-001/19 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 17/05/2021   5 Nirmla Devi(Wife) PB-07-002-030-001/21 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   6 Sateya Devi(Wife) PB-07-002-030-001/22 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   7 Harbans Kaur PB-07-002-030-001/23 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 17/05/2021   8 Pyiar Kaur PB-07-002-030-001/26 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   9 Raj kumari PB-07-002-030-001/27 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 17/05/2021   10 Gurmit Kaur PB-07-002-030-001/42 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   11 Kusum Lata PB-07-002-030-001/47 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 15/05/2021   12 Balwinder Singh(Self) PB-07-002-147-001/46 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001567 Credited 08/06/2021   13 Vini Bala(Self) PB-07-002-030-001/87 SC CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK MUKERIAN UCBA0002161 2607002WL001567 Credited 15/05/2021   14 Jaswinder singh(Self) PB-07-002-030-001/93 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK MUKERIAN UCBA0002161 2607002WL001567 Credited 08/06/2021   15 BACHAN KAUR(Self) PB-07-002-030-001/55 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK MUKERIAN UCBA0002161 2607002WL001567 Credited 08/06/2021   16 Paramjit Kaur(Self) PB-07-002-030-001/62 OTHER CHHANGALA P P A P P P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK MUKERIAN UCBA0002161 2607002WL001567 Credited 08/06/2021   17 Sarabjit Singh(Self) PB-07-002-147-001/45 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL001567 Credited 08/06/2021   18 Sohan Lal(Self) PB-07-002-147-001/39 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL001567 Credited 08/06/2021   19 PARBAT SINGH PB-07-002-147-001/2 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001567 Credited 08/06/2021   20 KARAN SINGH PB-07-002-147-001/8 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001567 Credited 08/06/2021   21 Preem Singh PB-07-002-147-001/24 SC Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001567 Credited 15/05/2021   22 Sunil Singh(Self) PB-07-002-147-001/43 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL001567 Credited 08/06/2021   23 Sanjeev Kumar(Son) PB-07-002-147-001/38 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001567 Credited 08/06/2021   24 Nishan Singh(Self) PB-07-002-147-001/35 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL001567 Credited 08/06/2021   25 Amandeep Salaria PB-07-002-147-001/44 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL001567 Credited 08/06/2021   26 Satnam Singh PB-07-002-147-001/42 OTHER Aulia P P A P P P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2607002WL001567 Credited 08/06/2021   Daily Attendence 26 26 0 26 26 26 26 26 26 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 58104

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

Total Cash payment(In Rs.) Cash 83928 Average Per labour 3228

Total man days : 312