Muster Roll No. : 792	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2611007/2021-2022/12455/AS    Sanction Date : 01/06/2021
Work Code : 2611007026/IC/89693	Work Name : E/f on both sides of water courses in rajgarh kubbe 2021 22 (2611007026/IC/89693)

Measurement Book Detail

MB NO.  942        Page NO.  12

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 RAMANDEEP KAUR(Daughter) PB-11-007-026-001/291 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003936 Credited 09/07/2021   2 PARMJEET KAUR PB-11-007-026-001/297 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003936 Credited 09/07/2021   3 JASWINDER SINGH(Self) PB-11-007-026-001/155 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL003936 Credited 09/07/2021   4 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   5 SAWARN KAUR PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   6 CHARNJEET KAUR PB-11-007-026-001/289 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   7 SIKANDER SINGH(Self) PB-11-007-026-001/43 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   8 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   9 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   10 JUGRAJ SINGH(Self) PB-11-007-026-001/382 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003936 Credited 09/07/2021   11 KARAM SINGH(Self) PB-11-007-026-001/63 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003936 Credited 09/07/2021   12 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003936 Credited 09/07/2021   13 SALINDER SINGH(Son) PB-11-007-026-001/332 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL003936 Credited 09/07/2021   14 NIRMAL SINGH(Husband) PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL003936 Credited 09/07/2021   15 LAKHVEER KAUR PB-11-007-026-001/280 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL003936 Credited 09/07/2021   16 KULDEEP SINGH(Self) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003936 Credited 09/07/2021   17 LASHO KAUR(Wife) PB-11-007-026-001/198 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003936 Credited 09/07/2021   18 KAKA SINGH(Self) PB-11-007-026-001/36 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003936 Credited 09/07/2021   19 KUKU SINGH(Self) PB-11-007-026-001/332 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003936 Credited 09/07/2021   20 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003936 Credited 09/07/2021   21 BABU SINGH(Self) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003936 Credited 09/07/2021   22 KARAMJIT KAUR(Self) PB-11-007-026-001/126 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003936 Credited 09/07/2021   23 VEERPAL KAUR(Wife) PB-11-007-026-001/330 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003936 Credited 09/07/2021   Daily Attendence 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138