Muster Roll No. : 1953	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 2611007/2021-2022/29080/AS    Sanction Date : 03/01/2022
Work Code : 2611007020/RC/9989060859	Work Name : EARTH WORK ON KACHA PATH IN MANAK KHANA 2021-22 (2611007020/RC/9989060859)

Measurement Book Detail

MB NO.  285        Page NO.  156

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 LAKHVEER SINGH(Self) PB-11-007-020-001/43 OTHER ਮਾਨਕ ਖਾਨਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012082 Credited 09/02/2022   2 JASKARN SINGH(Self) PB-11-007-020-001/90 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012082 Credited 09/02/2022   3 JAGJEET SINGH(Self) PB-11-007-020-001/71 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012082 Credited 09/02/2022   4 DC KHAN(Son) PB-11-007-020-001/25-A SC ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012082 Credited 12/02/2022   5 IRFAAN KHATOON(Self) PB-11-007-020-001/25-A SC ਮਾਨਕ ਖਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012082 Credited 12/02/2022   6 KARAMJIT KAUR(Self) PB-11-007-020-001/5 SC ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   7 GURMEET KAUR(Wife) PB-11-007-020-001/3 SC ਮਾਨਕ ਖਾਨਾ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   8 MANJIT KAUR(Wife) PB-11-007-020-001/4 SC ਮਾਨਕ ਖਾਨਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   9 PARAMJIT KAUR(Wife) PB-11-007-020-001/10 SC ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   10 NASIB KAUR PB-11-007-020-001/17 OTHER ਮਾਨਕ ਖਾਨਾ P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 09/02/2022   11 NAIB SINGH(Self) PB-11-007-020-001/79 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012082 Credited 09/02/2022   12 NAMETI KAUR PB-11-007-020-001/18 SC ਮਾਨਕ ਖਾਨਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   13 AMARJEET KAUR PB-11-007-020-001/22 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 12/02/2022   14 RANI KAUR PB-11-007-020-001/23 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 09/02/2022   15 LAHORA SINGH(Self) PB-11-007-020-001/93 OTHER ਮਾਨਕ ਖਾਨਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012082 Credited 09/02/2022   16 GURMEET KAUR(Self) PB-11-007-020-001/27 SC ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012082 Credited 13/02/2022   17 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL012082 Credited 09/02/2022   Daily Attendence 13 12 0 11 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 949.4117

Total man days : 60