Muster Roll No. : 245	Date From : 03/05/2021    Date To : 10/05/2021	Sanction No. : 2611007/2020-2021/28247/AS    Sanction Date : 25/09/2020
Work Code : 2611007014/WC/9988997530	Work Name : CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530)

Measurement Book Detail

MB NO.  256        Page NO.  184

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 BALWINDER SINGH(Self) PB-11-007-014-001/130 SC ਕਮਾਲੂ A A A P A P P X 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL001380 Credited 28/05/2021   2 GURLAL SINGH(Self) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001380 Credited 28/05/2021   3 SOMA KAUR(Daughter) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P A A A X 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001380 Credited 28/05/2021   4 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   5 MOHINDER SINGH(Husband) PB-11-007-014-001/121 SC ਕਮਾਲੂ A P P P A P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   6 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   7 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   8 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   9 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ A P P P A P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   10 SHINDER KAUR(Self) PB-11-007-014-001/111 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   11 SONI SINGH(Son) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   12 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   13 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   14 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   15 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   16 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   17 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   18 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   19 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   20 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   21 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P A A A A A X 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   22 PAL SINGH(Self) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   23 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   24 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   25 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   26 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   27 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   28 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   29 SUKHPAL KAUR(Wife) PB-11-007-014-001/115 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   30 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001380 Credited 28/05/2021   Daily Attendence 27 29 28 29 0 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 1515.3667

Total man days : 169