Muster Roll No. : 4979	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2612006/2021-2022/20908/AS    Sanction Date : 11/07/2021
Work Code : 2612006041/WH/9989016202	Work Name : Desilting of Pond Village Sirsiri 2021 (2612006041/WH/9989016202)

Measurement Book Detail

MB NO.  4162        Page NO.  33

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 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   2 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL004010 Credited 01/12/2021   3 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   4 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   5 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   6 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   7 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   8 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   9 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004010 Credited 01/12/2021   10 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   11 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   12 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   13 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   14 MANJIT KAUR(Daughter-in-Law) PB-12-006-041-001/159 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   15 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   16 Ramandeep kaur(Self) PB-12-006-041-001/259-A SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   17 BALBIR SINGH(Self) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   18 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   19 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 01/12/2021   20 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004010 Credited 30/10/2021   21 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL004010 Credited 01/12/2021   22 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 01/12/2021   23 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL004010 Credited 01/12/2021   24 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612006WL004010 Credited 01/12/2021   25 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL004010 Credited 01/12/2021   Daily Attendence 25 25 25 25 22 18 0

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1506.4

Total man days : 140