Muster Roll No. : 2051	Date From : 10/02/2022    Date To : 16/02/2022	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.  132

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 P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012637 Credited 26/02/2022   2 JAGJEET SINGH(Self) PB-11-007-020-001/71 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012637 Credited 26/02/2022   3 DC KHAN(Son) PB-11-007-020-001/25-A SC ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012637 Credited 30/03/2022   4 IRFAAN KHATOON(Self) PB-11-007-020-001/25-A SC ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012637 Credited 30/03/2022   5 GAGANDEEP SINGH(Son) PB-11-007-020-001/71 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 26/02/2022   6 GURMEET KAUR(Wife) PB-11-007-020-001/3 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   7 MANJIT KAUR(Wife) PB-11-007-020-001/4 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   8 PARAMJIT KAUR(Wife) PB-11-007-020-001/10 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   9 NASIB KAUR PB-11-007-020-001/17 OTHER ਮਾਨਕ ਖਾਨਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 26/02/2022   10 NAMETI KAUR PB-11-007-020-001/18 SC ਮਾਨਕ ਖਾਨਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   11 AMARJEET KAUR PB-11-007-020-001/22 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 27/02/2022   12 RANI KAUR PB-11-007-020-001/23 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 26/02/2022   13 LAHORA SINGH(Self) PB-11-007-020-001/93 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012637 Credited 26/02/2022   14 BANSA SINGH(Self) PB-11-007-020-001/10 SC ਮਾਨਕ ਖਾਨਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   15 GURMEET KAUR(Self) PB-11-007-020-001/27 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 30/03/2022   16 DHANPREET SINGH(Son) PB-11-007-020-001/28 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012637 Credited 26/02/2022   17 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL012637 Credited 27/02/2022   Daily Attendence 14 0 13 14 14 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1218.4117

Total man days : 77