Muster Roll No. : 1446	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  111

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(Self) PB-11-007-022-001/98 SC ਮਾਡੀ A A P A P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL008486 Credited 01/12/2021   2 HARWINDER SINGH(Son) PB-11-007-022-001/8 OTHER ਮਾਡੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008486 Credited 26/11/2021   3 SUKHPAL KAUR(Wife) PB-11-007-022-001/94 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008486 Credited 01/12/2021   4 GURMAIL SINGH(Self) PB-11-007-022-001/94 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008486 Credited 01/12/2021   5 BALTEJ SINGH(Self) PB-11-007-022-001/103 OTHER ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008486 Credited 26/11/2021   6 JASPREET KAUR(Wife) PB-11-007-022-001/104 SC ਮਾਡੀ P A P A P P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL008486 Credited 01/12/2021   7 RANI KAUR(Wife) PB-11-007-022-001/117 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008486 Credited 01/12/2021   8 MAJOR SINGH(Self) PB-11-007-022-001/18 SC ਮਾਡੀ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008486 Credited 01/12/2021   9 JASVEER KAUR(Wife) PB-11-007-022-001/2 SC ਮਾਡੀ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   10 GHUKAR SINGH(Self) PB-11-007-022-001/21 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   11 BALVIR SINGH(Self) PB-11-007-022-001/22 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   12 SHMILO KAUR PB-11-007-022-001/48 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   13 TEJ KAUR(Wife) PB-11-007-022-001/9 SC ਮਾਡੀ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   14 GURMAIL SINGH(Self) PB-11-007-022-001/14 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   15 HARNEK SINGH(Self) PB-11-007-022-001/10 SC ਮਾਡੀ P A A P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   16 RESHAM SINGH(Self) PB-11-007-022-001/8 OTHER ਮਾਡੀ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 26/11/2021   17 SUKHDEV KAUR(Wife) PB-11-007-022-001/15 SC ਮਾਡੀ A A P P P X X 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   18 KARAMJIT KAUR(Self) PB-11-007-022-001/57 SC ਮਾਡੀ P A P A A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008486 Credited 01/12/2021   19 JASWINDER KAUR(Mother) PB-11-007-022-001/108 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008486 Credited 01/12/2021   20 SUKHJIT KAUR(Daughter-in-Law) PB-11-007-022-001/13-A SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008486 Credited 01/12/2021   21 SHER SINGH(Self) PB-11-007-022-001/9 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008486 Credited 01/12/2021   22 MANJEET KAUR(Self) PB-11-007-022-001/64 OTHER ਮਾਡੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL008486 Credited 26/11/2021   Daily Attendence 16 0 19 18 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1369.4546

Total man days : 112