Muster Roll No. : 1393	Date From : 12/09/2021    Date To : 18/09/2021	Sanction No. : 2617004/2021-2022/17632/AS    Sanction Date : 18/06/2021
Work Code : 2617004036/WH/GIS/18021	Work Name : DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

Measurement Book Detail

MB NO.  1770        Page NO.  126

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 KULJINDER KAUR(Wife) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2617004WL004557 Credited 20/10/2021   2 MAHINDER KAUR(Wife) PB-17-004-036-001/240 SC ਨਾਹਰਾਂ A A P A A A P 2 200 400 0 0 400 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004557 Credited 28/09/2021   3 SHINDER SINGH(Self) PB-17-004-036-001/353 SC ਨਾਹਰਾਂ A A P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   4 SATNAM SINGH(Self) PB-17-004-036-001/113 SC ਨਾਹਰਾਂ A P P P A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004557 Credited 28/09/2021   5 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004557 Credited 20/10/2021   6 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL005529 Credited 30/11/2021   7 BALA DEVI(Wife) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004557 Credited 28/09/2021   8 NAVDEEP SINGH(Self) PB-17-004-036-001/219 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL004557 Credited 20/10/2021   9 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 20/10/2021   10 BALJINDER SINGH(Self) PB-17-004-036-001/231 SC ਨਾਹਰਾਂ A A P P P A A 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004557 Credited 29/09/2021   11 BIKKAR SINGH(Self) PB-17-004-036-001/182 SC ਨਾਹਰਾਂ A P P P P A P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004557 Credited 29/09/2021   12 KARAMJEET KAUR(Self) PB-17-004-036-001/170 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004557 Credited 20/10/2021   13 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL004557 Credited 28/09/2021   14 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004557 Credited 28/09/2021   15 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004557 Credited 29/09/2021   16 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004557 Credited 28/09/2021   17 KEHAR SINGH(Son) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004557 Credited 29/09/2021   18 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ A P P P A A P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004557 Credited 29/09/2021   19 AJAIB SINGH(Self) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004557 Credited 29/09/2021   20 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004557 Credited 29/09/2021   21 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ A A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004557 Credited 29/09/2021   22 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004557 Credited 29/09/2021   23 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ A A A A P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 20/10/2021   24 Preet Kaur(Wife) PB-17-004-036-001/342 SC ਨਾਹਰਾਂ A A P A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   25 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ A A P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   26 AMARJIT KAUR(Wife) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ A A P A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   27 PRITAM KAUR(Wife) PB-17-004-036-001/166 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 20/10/2021   28 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 20/10/2021   29 RAMPATI DEVI(Self) PB-17-004-036-001/104 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   30 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ A P P P A P A 4 200 800 0 0 800 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004557 Credited 28/09/2021   31 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL004557 Credited 20/10/2021   32 RANI(Wife) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004557 Credited 28/09/2021   Daily Attendence 0 22 29 27 26 23 24

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 30200 Average Per labour 943.75

Total man days : 151