Muster Roll No. : 1195	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2611007/2021-2022/11834/AS    Sanction Date : 25/05/2021
Work Code : 2611007030/WH/9989013154	Work Name : desilting of pond in village swaich near grid (2611007030/WH/9989013154)

Measurement Book Detail

MB NO.  257        Page NO.  197

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 BHOLA SINGH(Husband) PB-11-007-030-001/129 OTHER ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL006656 Credited 27/10/2021   2 MAKHAN SINGH(Self) PB-11-007-030-001/216 OTHER ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL006656 Credited 27/10/2021   3 GURMEET KAUR(Wife) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   4 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   5 ROOP SINGH(Self) PB-11-007-030-001/24 SC ਸਵੈਚ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   6 SKEENA(Wife) PB-11-007-030-001/32 OTHER ਸਵੈਚ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 27/10/2021   7 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ A A A P A P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   8 JASPREET SINGH(Grandson) PB-11-007-030-001/44 SC ਸਵੈਚ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   9 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ A A A P A P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   10 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ A P P A A A A 2 269 538 0 0 538 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   11 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   12 KARNAIL KAUR(Wife) PB-11-007-030-001/10 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   13 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   14 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   15 BALJIT KAUR(Wife) PB-11-007-030-001/5 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   16 SUKHRAJ SINGH(Son) PB-11-007-030-001/5 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   17 BAWA SINGH(Self) PB-11-007-030-001/6 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006656 Credited 30/11/2021   18 TEJ KAUR(Wife) PB-11-007-030-001/7 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   19 MANJIT KAUR(Mother) PB-11-007-030-001/99 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   20 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   21 RANI KAUR(Wife) PB-11-007-030-001/29 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006656 Credited 30/11/2021   22 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006656 Credited 30/11/2021   23 JAGTAR SINGH(Son) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006656 Credited 30/11/2021   24 PALLO(Wife) PB-11-007-030-001/31 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006656 Credited 30/11/2021   25 MARA SINGH(Self) PB-11-007-030-001/27 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006656 Credited 30/11/2021   26 KANTA DEVI(Wife) PB-11-007-030-001/47 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006656 Credited 30/11/2021   Daily Attendence 19 23 24 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1458.8077

Total man days : 141