Muster Roll No. : 675	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2611005/2021-2022/10163/AS    Sanction Date : 15/05/2021
Work Code : 2611005034/IC/89246	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 25168/L (2611005034/IC/89246)

Measurement Book Detail

MB NO.  580        Page NO.  125

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 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   2 Mahinder ram(Self) PB-11-005-034-001/57 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 14/06/2021   3 Kammi kaur(Wife) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   4 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 14/06/2021   5 Paramjit kaur(Wife) PB-11-005-034-001/44 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   6 Manpreet kaur(Daughter-in-Law) PB-11-005-034-001/11 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   7 Mukhtiar kaur(Wife) PB-11-005-034-001/124 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   8 Mandeep Kaur(Daughter) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   9 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   10 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 14/06/2021   11 Kulwant kaur(Wife) PB-11-005-034-001/24 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL002313 Credited 15/06/2021   12 Charanjit kaur(Wife) PB-11-005-034-001/13 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002313 Credited 14/06/2021   13 Charanjit kaur(Wife) PB-11-005-034-001/15 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 269 269 0 0 269 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002313 Credited 14/06/2021   14 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 269 538 0 0 538 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002313 Credited 14/06/2021   15 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL002313 Credited 14/06/2021   16 Surinder kaur(Wife) PB-11-005-034-001/104 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA RAMSARA SBIN0050986 2611005WL002313 Credited 14/06/2021   Daily Attendence 0 5 7 7 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 924.6875

Total man days : 55