Muster Roll No. : 1744	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 3460 l    Sanction Date : 08/07/2021
Work Code : 2611005/IC/92087	Work Name : Repair& Maintenance of Disty/ Minor bansks (jangirana Disty RD 0-25000)(2021-22) (2611005/IC/92087)

Measurement Book Detail

MB NO.  576        Page NO.  110

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 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006697 Credited 01/12/2021   2 Mandeep Singh(Self) PB-11-005-002-001/254 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL012178 Credited 12/02/2022   3 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006697 Credited 01/12/2021   4 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006697 Credited 01/12/2021   5 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006697 Credited 01/12/2021   6 jaskaran singh(Self) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL006697 Credited 01/12/2021   7 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   8 GURCHARAN SINGH(Self) PB-11-005-002-001/202 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   9 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   10 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006697 Credited 01/12/2021   11 Kuldeep Kaur(Wife) PB-11-005-002-001/254 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   12 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   13 parmjeet kaur(Wife) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   14 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   15 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   16 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   17 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   18 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   19 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL006697 Credited 01/12/2021   20 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL006697 Credited 01/12/2021   Daily Attendence 16 0 17 19 20 20 20

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

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1506.4

Total man days : 112