Muster Roll No. : 1587	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  111

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 MANJIT KAUR(Wife) PB-11-007-032-001/22 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL009387 Credited 15/12/2021   2 KARAMVEER SINGH(Self) PB-11-007-032-001/22 SC ਥੱਲਾ ਸਾਹਿਬ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009387 Credited 15/12/2021   3 HARNAM KAUR(Daughter-in-Law) PB-11-007-032-001/7 SC ਥੱਲਾ ਸਾਹਿਬ P A P P A P P 5 269 1345 0 0 1345 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL009387 Credited 14/12/2021   4 RANDEEP KAUR(Wife) PB-11-007-032-001/58 SC ਥੱਲਾ ਸਾਹਿਬ P A P P A P P 5 269 1345 0 0 1345 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009387 Credited 14/12/2021   5 BAHADAUR SINGH(Self) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009387 Credited 15/12/2021   6 PARAMJET KAUR(Daughter-in-Law) PB-11-007-032-001/26 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009387 Credited 14/12/2021   7 HARPREET KAUR(Self) PB-11-007-032-001/61 SC ਥੱਲਾ ਸਾਹਿਬ P A P P A P P 5 269 1345 0 0 1345 CANARA BANK Maur CNRB0005888 2611007WL009387 Credited 15/12/2021   8 GURMEET KAUR(Wife) PB-11-007-032-001/47 OTHER ਥੱਲਾ ਸਾਹਿਬ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009387 Credited 14/12/2021   9 KIRANJEET KAUR PB-11-007-032-001/48 SC ਥੱਲਾ ਸਾਹਿਬ P A A A P A P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   10 VEERPAL KAUR(Wife) PB-11-007-032-001/55 SC ਥੱਲਾ ਸਾਹਿਬ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   11 RAJ KAUR(Wife) PB-11-007-032-001/27 SC ਥੱਲਾ ਸਾਹਿਬ P A P P A A A 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   12 SUKHDEEP KAUR(Wife) PB-11-007-032-001/31 SC ਥੱਲਾ ਸਾਹਿਬ P A A P A A P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   13 PARAMJIT KAUR(Wife) PB-11-007-032-001/33 SC ਥੱਲਾ ਸਾਹਿਬ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   14 SUKHPREET KAUR(Wife) PB-11-007-032-001/36 SC ਥੱਲਾ ਸਾਹਿਬ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   15 BALKAUR SINGH(Self) PB-11-007-032-001/38 SC ਥੱਲਾ ਸਾਹਿਬ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   16 MODHA SINGH(Self) PB-11-007-032-001/39 SC ਥੱਲਾ ਸਾਹਿਬ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   17 GULAB KAUR(Self) PB-11-007-032-001/42 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   18 SUKHDEEP KAUR(Self) PB-11-007-032-001/44 OTHER ਥੱਲਾ ਸਾਹਿਬ P A A P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   19 JASVIR KAUR(Wife) PB-11-007-032-001/23 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   20 SHINDER KAUR(Wife) PB-11-007-032-001/24 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   21 HARPAL KAUR(Wife) PB-11-007-032-001/26 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   22 RANDHIR SINGH(Self) PB-11-007-032-001/11 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   23 AMARJIT KAUR(Wife) PB-11-007-032-001/12 SC ਥੱਲਾ ਸਾਹਿਬ A A P A P P P 4 269 1076 0 0 1076 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   24 BHINDER SINGH(Wife) PB-11-007-032-001/13 SC ਥੱਲਾ ਸਾਹਿਬ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   25 VEERPAL KAUR(Wife) PB-11-007-032-001/18 SC ਥੱਲਾ ਸਾਹਿਬ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009387 Credited 14/12/2021   Daily Attendence 18 0 20 20 17 22 24

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1301.96

Total man days : 121