Muster Roll No. : 13428	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : 2612006/2020-2021/6140/AS    Sanction Date : 20/03/2021
Work Code : 2612006041/IC/88060	Work Name : Desilting of Khala Village Sirsiri 20/21 (2612006041/IC/88060)

Measurement Book Detail

MB NO.  4162        Page NO.  45

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 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 HARBANS KAUR(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   2 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL012844 Credited 30/04/2021   3 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   4 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   5 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   6 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   7 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   8 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   9 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   10 PARAMJIT SINGH(Self) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL012844 Credited 30/04/2021   11 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   12 JAGRAJ SINGH(Self) PB-12-006-041-001/180 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   13 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   14 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL012844 Credited 30/04/2021   15 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL012844 Credited 30/04/2021   16 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   17 KULWINDER KAUR(Wife) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   18 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL012844 Credited 30/04/2021   19 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANK FARIDKOT UCBA0002509 2612006WL012844 Credited 30/04/2021   20 Heera Singh(Self) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL012844 Credited 30/04/2021   21 BAZ SINGH(Self) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL012844 Credited 30/04/2021   22 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 AXIS BANK kotkapura 577 2612006WL012844 Credited 30/04/2021   Daily Attendence 19 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 956.3636

Total man days : 80