Muster Roll No. : 15	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2611005/2020-2021/23584/AS    Sanction Date : 08/01/2021
Work Code : 2611005002/RC/9989023307	Work Name : E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)

Measurement Book Detail

MB NO.  585        Page NO.  50

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 Amarjit kaur(Self) PB-11-005-002-001/238 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   2 Amandeep kaur(Wife) PB-11-005-002-001/239 SC ਬੰਬਹਿਹਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 17/05/2021   3 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   4 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   5 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   6 Manjit Kaur(Self) PB-11-005-002-001/244 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 UCO BANK JHUMBA UCBA0000974 2611005WL000198 Credited 15/05/2021   7 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000198 Credited 17/05/2021   8 Sukhdev kaur(Self) PB-11-005-002-001/18 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   9 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   10 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   11 SANDEEP KAUR(Wife) PB-11-005-002-001/181 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   12 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001623 Credited 24/05/2021   13 Ranjeet singh(Self) PB-11-005-002-001/189 SC ਬੰਬਹਿਹਾ A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   14 Ninderpal Kaur(Wife) PB-11-005-002-001/192 SC ਬੰਬਹਿਹਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   15 JASPREET KAUR(Wife) PB-11-005-002-001/193 SC ਬੰਬਹਿਹਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   16 MANPREET KAUR(Wife) PB-11-005-002-001/195 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   17 KARAMJIT KAUR(Wife) PB-11-005-002-001/204 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   18 MANPREET KAUR(Wife) PB-11-005-002-001/206 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   19 KULDEEP KAUR(Self) PB-11-005-002-001/207 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   20 JASPREET KAUR(Wife) PB-11-005-002-001/209 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   21 veerpal kaur(Wife) PB-11-005-002-001/21 SC ਬੰਬਹਿਹਾ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   22 Rajdeep Kaur(Wife) PB-11-005-002-001/212 SC ਬੰਬਹਿਹਾ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   23 Satveer kaur(Wife) PB-11-005-002-001/214 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   24 Parvinder Kaur(Self) PB-11-005-002-001/233 SC ਬੰਬਹਿਹਾ P A A P A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   25 Sarabjit Kaur(Wife) PB-11-005-002-001/248 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   26 Sukhjit kaur(Self) PB-11-005-002-001/26 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   27 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   28 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   Daily Attendence 17 0 15 17 20 22 22

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1085.6072

Total man days : 113