Muster Roll No. : 354	Date From : 27/04/2021    Date To : 30/04/2021	Sanction No. : S/19/47    Sanction Date : 01/04/2019
Work Code : 2611005002/WH/84597	Work Name : Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)

Measurement Book Detail

MB NO.  585        Page NO.  86

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 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 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001077 Credited 21/05/2021   2 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001077 Credited 20/05/2021   3 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001077 Credited 20/05/2021   4 SUKHPAL KAUR(Self) PB-11-005-002-001/170 SC ਬੰਬਹਿਹਾ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001077 Credited 20/05/2021   5 gulab kaur(Self) PB-11-005-002-001/156 SC ਬੰਬਹਿਹਾ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL001077 Credited 20/05/2021   6 JARNAIL KAUR(Self) PB-11-005-002-001/172 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   7 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 08/06/2021   8 Jasveer kaur(Wife) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   9 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   10 AMRITPAL KAUR(Wife) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   11 Kuldeep kaur(Self) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   12 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   13 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   14 Charanjit kaur(Self) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   15 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001077 Credited 20/05/2021   16 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   17 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   18 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   19 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001077 Credited 20/05/2021   20 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   21 sarabjit kaur(Wife) PB-11-005-002-001/163 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   22 manjit kaur(Wife) PB-11-005-002-001/165 SC ਬੰਬਹਿਹਾ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   23 Manpreet kaur(Wife) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   24 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   25 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   26 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   27 gudda ram(Self) PB-11-005-002-001/154 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001077 Credited 20/05/2021   28 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL001077 Credited 20/05/2021   Daily Attendence 22 22 27 27

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 941.5

Total man days : 98