Muster Roll No. : 659	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2621009/2021-2022/12564/AS    Sanction Date : 21/05/2021
Work Code : 2621009034/IC/88334	Work Name : Clearance of micro khall at vill.Sukhpura mod 21-22 (2621009034/IC/88334)

Measurement Book Detail

MB NO.  1132        Page NO.  100

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 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   2 Darshan Singh(Self) PB-21-009-034-001/27-A SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   3 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   4 Manjit kaur(Wife) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   5 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   6 Charno Kaur(Self) PB-21-009-034-001/4-A SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   7 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 19/10/2021   8 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   9 Bant Kaur(Self) PB-21-009-034-001/43-A OTHER SUKHPURA MOD A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 20/10/2021   10 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   11 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 20/10/2021   12 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   13 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   14 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   15 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   16 Balwent Kaur(Wife) PB-21-009-034-001/27-A SC SUKHPURA MOD P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001728 Credited 09/07/2021   17 Veera Kaur(Self) PB-21-009-034-001/22-A SC SUKHPURA MOD P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001728 Credited 09/07/2021   18 Gurpreet singh(Self) PB-21-009-034-001/135 OTHER SUKHPURA MOD P P P A P P P 6 269 1614 0 0 1614 HDFC DHILWAN HDFC0003490 2621009WL001728 Credited 19/10/2021   Daily Attendence 15 17 15 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1300.1666

Total man days : 87