Muster Roll No. : 13429	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : 2612006/2020-2021/6140/AS    Sanction Date : 20/03/2021
Work Code : 2612006041/IC/88060	Work Name : Desilting of Khala Village Sirsiri 20/21 (2612006041/IC/88060)

Measurement Book Detail

MB NO.  4162        Page NO.  45

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 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 A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   2 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   3 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL012844 Credited 30/04/2021   4 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   5 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   6 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   7 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   8 MANDEEP KAUR(Self) PB-12-006-041-001/278 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   9 BALVINDER KAUR(Self) PB-12-006-041-001/299 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   10 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   11 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   12 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   13 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   14 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   15 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   16 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   17 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   18 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   19 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012844 Credited 30/04/2021   Daily Attendence 15 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 996.6316

Total man days : 72