Muster Roll No. : 2052	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2612006/2021-2022/14226/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/IC/90204	Work Name : Desilting of Khala Sirsiri 2021 (2612006041/IC/90204)

Measurement Book Detail

MB NO.  4162        Page NO.  18

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 HARBANS KAUR(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   2 mandeep kaur(Sister) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL001278 Credited 21/06/2021   3 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001278 Credited 21/06/2021   4 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   5 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   6 GURTEJ SINGH(Self) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001278 Credited 21/06/2021   7 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   8 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   9 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 22/06/2021   10 KUNDAN SINGH(Self) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   11 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   12 PARAMJIT SINGH(Self) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001278 Credited 21/06/2021   13 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   14 BALBIR SINGH(Self) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   15 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   16 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001278 Credited 21/06/2021   17 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001278 Credited 21/06/2021   18 RAMESH SINGH(Self) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001278 Credited 21/06/2021   19 Kulwinder Kaur(Daughter) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL001278 Credited 21/06/2021   20 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 UCO BANK FARIDKOT UCBA0002509 2612006WL001278 Credited 21/06/2021   21 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL001278 Credited 21/06/2021   22 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL001278 Credited 21/06/2021   23 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK kotkapura 577 2612006WL001278 Credited 21/06/2021   Daily Attendence 21 22 23 23 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36046 Average Per labour 1567.2174

Total man days : 134