Muster Roll No. : 2273	Date From : 15/12/2020    Date To : 21/12/2020	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 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 MALKIT KAUR(Wife) PB-11-007-014-001/313 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL014981 Credited 06/01/2021   2 CHARNJEET KAUR(Wife) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL014981 Credited 05/01/2021   3 GURTEJ SINGH(Self) PB-11-007-014-001/319 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL014981 Credited 05/01/2021   4 DALIP KAUR(Wife) PB-11-007-014-001/342 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL014981 Credited 05/01/2021   5 JAGJIT SINGH(Self) PB-11-007-014-001/318 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   6 DARSHAN SINGH(Self) PB-11-007-014-001/275 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014981 Credited 05/01/2021   7 TOGA SINGH(Self) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   8 SUKHPREET KAUR(Wife) PB-11-007-014-001/331 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   9 HARJINDER KAUR(Self) PB-11-007-014-001/364 SC ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   10 AMARJEET KAUR(Wife) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014981 Credited 05/01/2021   11 SARABJEET KAUR(Wife) PB-11-007-014-001/295 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   12 KARAMJEET KAUR(Wife) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL014981 Credited 05/01/2021   13 GURDEEP SINGH(Self) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANK MANSA CNRB0002472 2611007WL014981 Credited 05/01/2021   14 CHARANJEET KAUR(Wife) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL014981 Credited 05/01/2021   15 CHINDERPAL KAUR(Wife) PB-11-007-014-001/277 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 HDFC MAUR MANDI HDFC0002193 2611007WL014981 Credited 05/01/2021   16 HARDEV KAUR(Wife) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL014981 Credited 05/01/2021   17 MALKIT KAUR(Wife) PB-11-007-014-001/288 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014981 Credited 05/01/2021   18 GURNAM SINGH(Self) PB-11-007-014-001/274 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014981 Credited 05/01/2021   19 DARSHAN SINGH(Self) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014981 Credited 05/01/2021   20 SUKHJEET KAUR(Self) PB-11-007-014-001/323 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014981 Credited 05/01/2021   21 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   22 SUKHDEV SINGH(Self) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   23 HARPREET SINGH(Self) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   24 NACHATAR SINGH(Self) PB-11-007-014-001/307 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   25 HARWINDER SINGH(Son) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   26 HARMAIL KAUR(Self) PB-11-007-014-001/351 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   27 SARABJEET KAUR(Wife) PB-11-007-014-001/307 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   28 JAGJIT SINGH(Self) PB-11-007-014-001/305 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   29 JOGINDER SINGH(Self) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   30 GORA SINGH(Self) PB-11-007-014-001/336 OTHER ਕਮਾਲੂ B A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   31 AMANDEEP KAUR(Self) PB-11-007-014-001/260 SC ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   32 AJIB SINGH(Self) PB-11-007-014-001/292 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   33 AMRITPAL SINGH(Self) PB-11-007-014-001/279 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL020040 Credited 14/06/2021   Daily Attendence 0 32 32 32 33 32 33

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 51022 Average Per labour 1546.1212

Total man days : 194