Muster Roll No. : 3388	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2612006/2021-2022/14693/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/RC/9989049407	Work Name : Kaccha Rasta Village Sirsiri 2021 (2612006041/RC/9989049407)

Measurement Book Detail

MB NO.  4162        Page NO.  31

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 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL002425 Credited 23/09/2021   2 BALVINDER KAUR(Self) PB-12-006-041-001/299 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   3 Harjinder Kaur(Wife) PB-12-006-041-001/293 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   4 Sultan Kaur(Self) PB-12-006-041-001/455 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   5 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   6 BIKAR SINGH(Self) PB-12-006-041-001/3 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   7 mahinder kaur(Wife) PB-12-006-041-001/3 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 20/10/2021   8 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002425 Credited 23/09/2021   9 CHARRAT SINGH(Self) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002425 Credited 23/09/2021   10 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002425 Credited 23/09/2021   11 Dev Singh(Husband) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   12 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002425 Credited 23/09/2021   13 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2612006WL002425 Credited 23/09/2021   14 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   15 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   16 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA 2160 2612006WL002425 Credited 20/10/2021   17 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA 2160 2612006WL002425 Credited 23/09/2021   18 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 20/10/2021   19 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   20 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002425 Credited 23/09/2021   21 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB000057 2612006WL002425 Credited 23/09/2021   22 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL002425 Credited 23/09/2021   Daily Attendence 14 20 21 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1479.5

Total man days : 121