Muster Roll No. : 2274	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 1688/4    Sanction Date : 17/10/2019
Work Code : 2603004054/IC/48017	Work Name : Cleaning of Sarkanda Dich Rajbah RD-12000-24460-Vill.Kabar Wachha Loham (2603004054/IC/48017)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurmit kaur(Self) PB-03-004-054-001/171 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007511 Credited 02/07/2021   2 Buta singh(Husband) PB-03-004-054-001/171 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007511 Credited 02/07/2021   3 Amandeep kaur(Self) PB-03-004-054-001/172 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007511 Credited 02/07/2021   4 Gurpreet Kaur(Wife) PB-03-004-054-001/101 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007511 Credited 02/07/2021   5 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007511 Credited 02/07/2021   6 Karamjit Kaur(Wife) PB-03-004-054-001/100 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL007511 Credited 02/07/2021   7 Kiranjeet Kaur(Wife) PB-03-004-054-001/117 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL007511 Credited 02/07/2021   8 gurcharan kaur(Wife) PB-03-004-054-001/146 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007511 Credited 02/07/2021   9 Jaskaran Singh(Son) PB-03-004-054-001/100 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007511 Credited 02/07/2021   10 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007511 Credited 02/07/2021   11 Shani Singh(Self) PB-03-004-054-001/101 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   12 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   13 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   14 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   15 Kuldeep Singh(Self) PB-03-004-054-001/100 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   16 Sukhjeet Kaur(Self) PB-03-004-054-001/12 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   17 Harpreet Singh(Self) PB-03-004-054-001/117 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL007511 Credited 02/07/2021   18 Kuldeep singh(Husband) PB-03-004-054-001/172 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL007511 Credited 02/07/2021   19 harbans singh(Self) PB-03-004-054-001/146 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007511 Credited 02/07/2021   20 inderjeet kaur(Wife) PB-03-004-054-001/147 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007511 Credited 02/07/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120