Muster Roll No. : 1392	Date From : 05/09/2021    Date To : 11/09/2021	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.  125

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 P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2617004WL004223 Credited 19/10/2021   2 SHINDER SINGH(Self) PB-17-004-036-001/353 SC ਨਾਹਰਾਂ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   3 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004223 Credited 19/10/2021   4 KASHMIR KAUR(Wife) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL005529 Credited 30/11/2021   5 BALA DEVI(Wife) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL004223 Credited 28/09/2021   6 NAVDEEP SINGH(Self) PB-17-004-036-001/219 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL004223 Credited 19/10/2021   7 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 19/10/2021   8 BALJINDER SINGH(Self) PB-17-004-036-001/231 SC ਨਾਹਰਾਂ P P P P A P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004223 Credited 28/09/2021   9 BIKKAR SINGH(Self) PB-17-004-036-001/182 SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004223 Credited 28/09/2021   10 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL004223 Credited 28/09/2021   11 KARAMJEET KAUR(Self) PB-17-004-036-001/170 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL004223 Credited 19/10/2021   12 SEETA(Wife) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004223 Credited 28/09/2021   13 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004223 Credited 28/09/2021   14 GURDEEP SINGH(Self) PB-17-004-036-001/120 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004223 Credited 28/09/2021   15 KEHAR SINGH(Son) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004223 Credited 28/09/2021   16 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL004223 Credited 28/09/2021   17 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004223 Credited 28/09/2021   18 AJAIB SINGH(Self) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004223 Credited 28/09/2021   19 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ A A P P A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004223 Credited 28/09/2021   20 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P A A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL004223 Credited 28/09/2021   21 AMARJIT KAUR(Wife) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P A A A P P A 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   22 VIKRAMJEET SINGH(Self) PB-17-004-036-001/339 OTHER ਨਾਹਰਾਂ P P A A A P A 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 19/10/2021   23 RAJ KAUR(Wife) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P A A P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   24 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P A A A P P A 3 210 630 0 0 630 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   25 RAMPATI DEVI(Self) PB-17-004-036-001/104 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   26 DATO(Wife) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 28/09/2021   27 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 19/10/2021   28 PRITAM KAUR(Wife) PB-17-004-036-001/166 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL004223 Credited 19/10/2021   29 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL004223 Credited 19/10/2021   30 RANI(Wife) PB-17-004-036-001/114 SC ਨਾਹਰਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL004223 Credited 28/09/2021   Daily Attendence 29 26 25 22 23 27 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1064

Total man days : 152