Muster Roll No. : 2436	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2618003/2021-2022/9289/AS    Sanction Date : 23/04/2021
Work Code : 2618003065/WH/9989012748	Work Name : RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)

Measurement Book Detail

MB NO.  57        Page NO.  15

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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009939 Credited 01/12/2021   2 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009939 Credited 01/12/2021   3 Amarjit kaur PB-18-003-065-001/15 SC MALAK PUR P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009939 Credited 01/12/2021   4 Pardeep Singh(Son) PB-18-003-065-001/18 SC MALAK PUR A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009939 Credited 01/12/2021   5 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   6 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   7 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL009939 Credited 22/11/2021   8 Jatinder Singh(Son) PB-18-003-065-001/5 SC MALAK PUR P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL009939 Credited 01/12/2021   9 Sukhdev Singh(Self) PB-18-003-065-001/28 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 FEDERAL BANK Sirhind FDRL0002060 2618003WL009939 Credited 01/12/2021   10 Somanpreet Singh(Self) PB-18-003-065-001/39 OTHER MALAK PUR P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 22/11/2021   11 Kaku(Self) PB-18-003-065-001/3 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 01/12/2021   12 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 22/11/2021   13 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 01/12/2021   14 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 01/12/2021   15 Mahinder Singh(Self) PB-18-003-065-001/27 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 01/12/2021   16 Mahinder Kaur(Wife) PB-18-003-065-001/26 OTHER MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL009939 Credited 23/11/2021   17 Sroop Kaur PB-18-003-065-001/16 SC MALAK PUR P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009939 Credited 01/12/2021   18 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009939 Credited 01/12/2021   19 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   20 Gurcharan Singh(Self) PB-18-003-065-001/35 SC MALAK PUR P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   21 Sandeep Kaur(Self) PB-18-003-065-001/31 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   22 Fakeeria(Self) PB-18-003-065-001/8 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009939 Credited 01/12/2021   23 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009939 Credited 22/11/2021   24 Narinder Kaur(Self) PB-18-003-065-001/40 SC MALAK PUR A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009939 Credited 01/12/2021   25 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL009939 Credited 01/12/2021   26 Gaganjot singh(Self) PB-18-003-065-001/32 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL009939 Credited 01/12/2021   27 Gursewak Singh(Brother) PB-18-003-065-001/21 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL009939 Credited 01/12/2021   28 Jaswant Singh(Self) PB-18-003-065-001/25 OTHER MALAK PUR P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009939 Credited 22/11/2021   29 Paramjeet Kaur(Self) PB-18-003-065-001/29 SC MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009939 Credited 01/12/2021   30 Manpreet Kaur(Self) PB-18-003-065-001/30 OTHER MALAK PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009939 Credited 22/11/2021   Daily Attendence 28 27 27 19 0 26 22

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1336.0333

Total man days : 149