Muster Roll No. : 1517	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2611007/2021-2022/11134/AS    Sanction Date : 03/06/2021
Work Code : 2611007029/IC/89344	Work Name : E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344)

Measurement Book Detail

MB NO.  176        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 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK MAUR MANDI ICIC0003556 2611007WL009032 Credited 14/12/2021   2 MALKIT KAUR(Self) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009032 Credited 14/12/2021   3 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009032 Credited 14/12/2021   4 Jaswant Kaur(Wife) PB-11-007-029-001/229 SC ਸੰਦੋਹਾ P P A A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009032 Credited 14/12/2021   5 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   6 BABBU KAUR(Wife) PB-11-007-029-001/309 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   7 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   8 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   9 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ A A P A P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   10 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ A P P A P A P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   11 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   12 BINDER KAUR(Self) PB-11-007-029-001/204 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL010001 Credited 29/12/2021   13 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   14 DALEEP KAUR(Mother) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   15 RANJIT KAUR(Self) PB-11-007-029-001/337 SC ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   16 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009032 Credited 14/12/2021   17 HAMIR KAUR(Wife) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL009032 Credited 14/12/2021   Daily Attendence 15 13 15 0 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1424.1177

Total man days : 90