Muster Roll No. : 971	Date From : 09/06/2021    Date To : 15/06/2021	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.  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 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P A A A P A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 25/06/2021   2 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 25/06/2021   3 Manjit Kaur(Wife) PB-11-005-002-001/270 SC ਬੰਬਹਿਹਾ P P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 25/06/2021   4 Balkar Singh(Self) PB-11-005-002-001/272 SC ਬੰਬਹਿਹਾ P P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 25/06/2021   5 Manjit Kaur(Wife) PB-11-005-002-001/345 SC ਬੰਬਹਿਹਾ P A A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 25/06/2021   6 Gurmeet Kaur(Self) PB-11-005-002-001/400 OTHER ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003206 Credited 24/06/2021   7 Manjit Kaur(Self) PB-11-005-002-001/279 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 UCO BANK JHUMBA UCBA0000974 2611005WL003206 Credited 25/06/2021   8 Paramjit kaur(Self) PB-11-005-002-001/28 SC ਬੰਬਹਿਹਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   9 Mahindet kaur(Wife) PB-11-005-002-001/29 SC ਬੰਬਹਿਹਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   10 Jasveer Kaur(Self) PB-11-005-002-001/273 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   11 Sukhpreet Kaur(Wife) PB-11-005-002-001/278 SC ਬੰਬਹਿਹਾ P P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   12 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   13 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   14 Chotto kaur(Self) PB-11-005-002-001/39 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL003206 Credited 25/06/2021   15 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL003206 Credited 25/06/2021   16 Bans Singh(Self) PB-11-005-002-001/338 SC ਬੰਬਹਿਹਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003206 Credited 25/06/2021   Daily Attendence 16 15 0 8 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1092.8125

Total man days : 65