Muster Roll No. : 727	Date From : 26/05/2021    Date To : 31/05/2021	Sanction No. : 2611005/2021-2022/9561/AS    Sanction Date : 15/05/2021
Work Code : 2611005004/IC/88695	Work Name : Earth filling on sides of watercourses (2021-22) Bhadergarh Jandia Moga No 51900/R (2611005004/IC/88695)

Measurement Book Detail

MB NO.  577        Page NO.  198

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 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 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002351 Credited 15/06/2021   2 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   3 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   4 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   5 Kuldeep kaur(Wife) PB-11-005-004-001/273 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   6 Manjit kaur(Wife) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   7 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   8 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   9 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   10 Veerpal Kaur(Wife) PB-11-005-004-001/163 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   11 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   12 BALTEJ SINGH(Self) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ A A P A P A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   13 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   14 Harpal Singh(Father) PB-11-005-004-001/207 OTHER ਬਹਾਦਰਗਡ਼ P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002351 Credited 14/06/2021   Daily Attendence 13 13 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1037.5714

Total man days : 54