Muster Roll No. : 1277	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2490 w    Sanction Date : 24/09/2021
Work Code : 2611002/IC/92918	Work Name : Maintance of Canal inner section of chowke sub Minor of Mandi Minor 2021-22 (2611002/IC/92918)

Measurement Book Detail

MB NO.  611        Page NO.  163

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 HARVINDER SINGH(Son) PB-11-002-028-001/164 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL009259 Credited 14/12/2021   2 HARPAL SINGH(Self) PB-11-002-028-001/154 OTHER ਰਾਮਨਵਾਸ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008669 Credited 03/12/2021   3 SWARAN SINGH(Self) PB-11-002-028-001/464 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. RAMAPURPHUL KKBK0004084 2611002WL008669 Credited 02/12/2021   4 Jaspreet Kaur(Wife) PB-11-002-028-001/129 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL008669 Credited 02/12/2021   5 AMANDEEP SINGH(Self) PB-11-002-028-001/297 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL008669 Credited 02/12/2021   6 SUKHDEV SINGH(Self) PB-11-002-028-001/273 OTHER ਰਾਮਨਵਾਸ A A A P P P A 3 269 807 0 0 807 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008669 Credited 02/12/2021   7 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   8 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   9 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   10 RAJ KAUR(Self) PB-11-002-028-001/157 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   11 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   12 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   13 GURTEJ SINGH(Self) PB-11-002-028-001/81 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   14 Basant Singh(Husband) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   15 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   16 MANPREET KAUR(Self) PB-11-002-028-001/150 SC ਰਾਮਨਵਾਸ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   17 JOGINDER SINGH(Self) PB-11-002-028-001/202 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   18 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   19 GURMEET KAUR(Self) PB-11-002-028-001/102 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009277 Credited 14/12/2021   20 BALWINDER KAUR(Wife) PB-11-002-028-001/202 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008669 Credited 02/12/2021   Daily Attendence 16 14 16 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1291.2

Total man days : 96