Muster Roll No. : 308	Date From : 29/04/2021    Date To : 30/04/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116010	Work Name : marri drain 20-21 behbal khurd (2612006/DP/116010)

Measurement Book Detail

MB NO.  3        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 20/05/2021   2 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 20/05/2021   3 GURJANT SINGH(Self) PB-12-006-025-001/359 OTHER ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 08/06/2021   4 VEERPAL KAUR(Wife) PB-12-006-025-001/370 OTHER ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 08/06/2021   5 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 20/05/2021   6 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000286 Credited 20/05/2021   7 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000286 Credited 20/05/2021   8 GURBINDER SINGH(Self) PB-12-006-025-001/340 OTHER ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 08/06/2021   9 SAWARN SINGH(Self) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL000286 Credited 21/05/2021   10 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   11 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   12 MANPREET KAUR(Wife) PB-12-006-025-001/49 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   13 PARMJIT KAUR(Wife) PB-12-006-025-001/59 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   14 BALJIT KAUR(Wife) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   15 SHINDER KAUR(Wife) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   16 KEWAL SINGH(Self) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   17 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   18 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   19 JASWINDER SINGH(Wife) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   20 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000286 Credited 20/05/2021   21 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P A 1 269 269 0 0 269 BANK OF INDIA JAITO BKID0006548 2612006WL000286 Credited 20/05/2021   Daily Attendence 21 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 269

Total man days : 21