Muster Roll No. : 406	Date From : 20/05/2021    Date To : 27/05/2021	Sanction No. : .5145    Sanction Date : 10/05/2021
Work Code : 2610001021/FP/9989034150	Work Name : Desilting of jaghera drain rd 0-45500 (Kanganwal 2021-22) (2610001021/FP/9989034150)

Measurement Book Detail

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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 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 Maghar Singh(Self) PB-10-001-020-001/15 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 15/06/2021   2 Amarnath(Self) PB-10-001-020-001/48 SC ਨਥੋਹੇਡ਼ੀ P A P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 15/06/2021   3 Kamaljit Kaur(Self) PB-10-001-020-001/52 OTHER ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 14/06/2021   4 BALJIT KAUR(Wife) PB-10-001-020-001/132 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 15/06/2021   5 SINDER KAUR(Wife) PB-10-001-020-001/38 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 15/06/2021   6 Gurmit Kaur(Wife) PB-10-001-020-001/4 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL002941 Credited 15/06/2021   7 MUKHITAR SINGH(Self) PB-10-001-020-001/142 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 14/06/2021   8 Pritam Singh(Self) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ A P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002941 Credited 14/06/2021   9 RANVIR KAUR(Wife) PB-10-001-020-001/150 OTHER ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002941 Credited 14/06/2021   10 AMARJIT KAUR(Self) PB-10-001-020-001/108 SC ਨਥੋਹੇਡ਼ੀ A P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   11 KIRANJIT KAUR(Wife) PB-10-001-020-001/30 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 14/06/2021   12 Harjit Kaur(Self) PB-10-001-020-001/50 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 14/06/2021   13 Rajwinder Kaur(Self) PB-10-001-020-001/46 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 14/06/2021   14 Hardeep Kaur(Wife) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   15 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   16 GURMIT KAUR(Self) PB-10-001-020-001/109 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   17 HARBANS KAUR(Mother) PB-10-001-020-001/53 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   18 KULDEEP KAUR(Wife) PB-10-001-020-001/57 SC ਨਥੋਹੇਡ਼ੀ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   19 BALJINDER KAUR(Wife) PB-10-001-020-001/115 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL002941 Credited 15/06/2021   20 GURMEET KAUR(Wife) PB-10-001-020-001/106 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 HDFC SANDUR HDFC0002328 2610001WL002941 Credited 15/06/2021   21 SARABJIT KAUR(Self) PB-10-001-020-001/120 SC ਨਥੋਹੇਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2610001WL002941 Credited 14/06/2021   Daily Attendence 19 20 21 0 21 21 19 19

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1793.3334

Total man days : 140