Muster Roll No. : 1339	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2611007/2021-2022/12455/AS    Sanction Date : 01/06/2021
Work Code : 2611007026/IC/89693	Work Name : E/f on both sides of water courses in rajgarh kubbe 2021 22 (2611007026/IC/89693)

Measurement Book Detail

MB NO.  942        Page NO.  12

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 GURMAIL KAUR(Wife) PB-11-007-026-001/100 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   2 CHARNO KAUR(Self) PB-11-007-026-001/146 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   3 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   4 KARMJEET KAUR(Wife) PB-11-007-026-001/288 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   5 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   6 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   7 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL007467 Credited 30/11/2021   8 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL007467 Credited 30/11/2021   9 PARMJEET KAUR(Wife) PB-11-007-026-001/362 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007467 Credited 30/11/2021   10 HARWINDER KAUR PB-11-007-026-001/286 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL007467 Credited 30/11/2021   11 BALWINDER KAUR(Wife) PB-11-007-026-001/299 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007467 Credited 30/11/2021   12 DARSHAN SINGH(Husband) PB-11-007-026-001/250 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007467 Credited 30/11/2021   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72