Muster Roll No. : 489	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2611007/2021-2022/7219/AS    Sanction Date : 30/04/2021
Work Code : 2611007014/IC/88327	Work Name : E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327)

Measurement Book Detail

MB NO.  256        Page NO.  166

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 JASVEER KAUR(Self) PB-11-007-014-001/403 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK MAUR MANDI ICIC0003556 2611007WL002535 Credited 14/06/2021   2 NASIB KAUR(Self) PB-11-007-014-001/391 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002535 Credited 14/06/2021   3 PARAMJEET KAUR(Wife) PB-11-007-014-001/268 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL002535 Credited 14/06/2021   4 KESAR SINGH(Self) PB-11-007-014-001/268 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002535 Credited 14/06/2021   5 MALKIT KAUR(Wife) PB-11-007-014-001/313 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL002535 Credited 14/06/2021   6 JASVIR KAUR(Daughter-in-Law) PB-11-007-014-001/392 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002535 Credited 14/06/2021   7 VIRPAL KAUR(Self) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002535 Credited 14/06/2021   8 PAL KAUR(Wife) PB-11-007-014-001/437 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL002535 Credited 14/06/2021   9 CHARNJEET KAUR(Wife) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL002535 Credited 14/06/2021   10 GURPREET KAUR(Wife) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2611007WL002535 Credited 14/06/2021   11 TOGA SINGH(Self) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   12 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   13 HARJINDER KAUR(Self) PB-11-007-014-001/364 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   14 RANJIT KAUR(Self) PB-11-007-014-001/479 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   15 INDERJEET KAUR(Self) PB-11-007-014-001/412 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   16 RAMANDEEP KAUR(Self) PB-11-007-014-001/480 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   17 GURDEEP SINGH(Self) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MANSA CNRB0002472 2611007WL002535 Credited 14/06/2021   18 CHARANJEET KAUR(Wife) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL002535 Credited 14/06/2021   19 JAGTAR SINGH(Son) PB-11-007-014-001/379 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 HDFC MAUR MANDI HDFC0002193 2611007WL002535 Credited 14/06/2021   20 CHINDERPAL KAUR(Wife) PB-11-007-014-001/277 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 HDFC MAUR MANDI HDFC0002193 2611007WL002535 Credited 14/06/2021   21 JASMAIL KAUR(Wife) PB-11-007-014-001/289 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002535 Credited 14/06/2021   22 HARDEV KAUR(Wife) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL002535 Credited 14/06/2021   23 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   24 DARSHAN SINGH(Self) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002535 Credited 14/06/2021   25 SUKHJEET KAUR(Self) PB-11-007-014-001/461 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   26 NIRMAL SINGH(Husband) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   27 SHAR SINGH(Self) PB-11-007-014-001/437 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   28 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   29 SUKHDEV SINGH(Self) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   30 HARPREET SINGH(Self) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   31 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   32 RAN SINGH(Self) PB-11-007-014-001/477 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   33 HARWINDER SINGH(Son) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   34 HARMAIL KAUR(Self) PB-11-007-014-001/351 OTHER ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   35 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   36 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   37 KIRANJIT KAUR PB-11-007-014-001/233 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002535 Credited 14/06/2021   38 BAGGA SINGH(Husband) PB-11-007-014-001/233 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   39 NAVDEEP KAUR(Self) PB-11-007-014-001/410 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL002535 Credited 14/06/2021   40 KHUSHPREET KAUR(Wife) PB-11-007-014-001/137 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL002535 Credited 15/06/2021   Daily Attendence 40 40 40 40 0 39 39

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 64022 Average Per labour 1600.55

Total man days : 238