Muster Roll No. : 1448	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 KARMJIT KAUR(Wife) PB-11-007-023-001/341 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL008500 Credited 01/12/2021   2 BUTA SINGH(Husband) PB-11-007-023-001/134 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008500 Credited 26/11/2021   3 SONY KAUR(Wife) PB-11-007-023-001/325 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A A P P A 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008500 Credited 26/11/2021   4 SARABJIT KAUR(Self) PB-11-007-023-001/12 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   5 PARMJEET KAUR PB-11-007-023-001/143 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   6 DARSHAN SINGH(Self) PB-11-007-023-001/273 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   7 SHINDER KAUR(Mother) PB-11-007-023-001/29 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   8 KARAM SINGH(Self) PB-11-007-023-001/11 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   9 MOHINDER SINGH(Self) PB-11-007-023-001/324 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 26/11/2021   10 AMARJIT KAUR(Self) PB-11-007-023-001/114 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 26/11/2021   11 SUKHWINDER KAUR PB-11-007-023-001/274 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   12 ANGREJ KAUR(Wife) PB-11-007-023-001/337 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 26/11/2021   13 RATI RAM(Self) PB-11-007-023-001/304 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   14 RANJIT KAUR(Wife) PB-11-007-023-001/4 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   15 HUKAM SINGH(Self) PB-11-007-023-001/185 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 26/11/2021   16 GULAB KAUR(Self) PB-11-007-023-001/105 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   17 BUTA SINGH(Self) PB-11-007-023-001/29 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   18 RAJVEER KAUR PB-11-007-023-001/198 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   19 AMARJIT KAUR(Wife) PB-11-007-023-001/286 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008500 Credited 01/12/2021   20 SUKHPAL KAUR(Self) PB-11-007-023-001/498 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008500 Credited 26/11/2021   21 SUKHPAL KAUR(Wife) PB-11-007-023-001/253 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   22 JASPREET KAUR(Wife) PB-11-007-023-001/250 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   23 MOHINDER KAUR(Wife) PB-11-007-023-001/273 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   24 HARPREET KAUR(Wife) PB-11-007-023-001/294 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   25 SUKHJIT KAUR(Wife) PB-11-007-023-001/300 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   26 MANPREET KAUR(Wife) PB-11-007-023-001/290 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   27 HARJIT KAUR(Wife) PB-11-007-023-001/299 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   28 MOHAR SINGH(Self) PB-11-007-023-001/503 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008500 Credited 01/12/2021   Daily Attendence 19 20 22 0 23 25 21

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1248.9286

Total man days : 130