Muster Roll No. : 1948	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2611005/2020-2021/23584/AS    Sanction Date : 08/01/2021
Work Code : 2611005002/RC/9989023307	Work Name : E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)

Measurement Book Detail

MB NO.  585        Page NO.  110

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 jai Ram(Self) PB-11-005-002-001/213 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   2 Shinderpal Kaur(Self) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   3 Gurjant Singh(Husband) PB-11-005-002-001/253 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   4 Karmjit kaur(Self) PB-11-005-002-001/159 SC ਬੰਬਹਿਹਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   5 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   6 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   7 AMARJIT KAUR(Self) PB-11-005-002-001/160 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   8 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007711 Credited 01/12/2021   9 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   10 Sukhpal kaur(Self) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   11 Sukhdev singh(Self) PB-11-005-002-001/30 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   12 Mandeep kaur(Wife) PB-11-005-002-001/34 SC ਬੰਬਹਿਹਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   13 Lovepreet kaur(Wife) PB-11-005-002-001/36 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   14 Charnjeet kaur(Wife) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ P P P A P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   15 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   16 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   17 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL007711 Credited 01/12/2021   18 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL007711 Credited 01/12/2021   Daily Attendence 11 9 8 0 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 986.3333

Total man days : 66