Muster Roll No. : 1948	Date From : 03/11/2021    Date To : 10/11/2021	Sanction No. : 2609010/2021-2022/12495/AS    Sanction Date : 29/06/2021
Work Code : 2609010002/WH/9989013518	Work Name : renovation of pond of village akot 21-22 (2609010002/WH/9989013518)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 8 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 Paramjit Kaur(Wife) PB-09-010-002-001/102 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE A-TANK PATIALA ORBC0100009 2609010WL010817 Credited 01/12/2021   2 HARVEER KAUR(Self) PB-09-010-002-001/142 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHUNERHERI PSIB0000063 2609010WL010817 Credited 18/11/2021   3 SUKHWINDER KAUR(Wife) PB-09-010-002-001/13 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GURMANDI, PATIALA PUNB0037900 2609010WL010817 Credited 01/12/2021   4 DALIP KAUR(Wife) PB-09-010-002-001/3 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010817 Credited 01/12/2021   5 Sukhwinder Kaur(Self) PB-09-010-002-001/22 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   6 SIMRAN(Wife) PB-09-010-002-001/110 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010817 Credited 17/11/2021   7 Nachattar Kaur(Self) PB-09-010-002-001/42 SC ਅਕੋਤ A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010817 Credited 01/12/2021   8 Balvir Kaur(Self) PB-09-010-002-001/43 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010817 Credited 01/12/2021   9 Charanjit Kaur(Wife) PB-09-010-002-001/9 SC ਅਕੋਤ P A A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010817 Credited 01/12/2021   10 GURPREET KAUR(Self) PB-09-010-002-001/150 SC ਅਕੋਤ A A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MODEL TOWN, PATIALA SBIN0007273 2609010WL010817 Credited 01/12/2021   11 SUDESH RANI(Wife) PB-09-010-002-001/132 SC ਅਕੋਤ P A A P A P P P 5 269 1345 0 0 1345 CANARA BANK PATIALA SME CNRB0003901 2609010WL010817 Credited 01/12/2021   12 VEERPAL KAUR(Wife) PB-09-010-002-001/129 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL010817 Credited 01/12/2021   13 sukhwinder kaur(Self) PB-09-010-002-001/154 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL010817 Credited 01/12/2021   14 MANJEET KAUR(Wife) PB-09-010-002-001/92 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHUNDRHERI,DIST.PATIALA PUNB0590500 2609010WL010817 Credited 01/12/2021   15 Binder kaur(Wife) PB-09-010-002-001/68 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   16 Manjeet kaur(Wife) PB-09-010-002-001/71 SC ਅਕੋਤ A A A P P P P P 5 269 1345 0 0 1345 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   17 Kuldeep Kaur(Wife) PB-09-010-002-001/76 SC ਅਕੋਤ A A A P P P A A 3 269 807 0 0 807 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   18 Amandeep kaur(Wife) PB-09-010-002-001/65 SC ਅਕੋਤ A A A P P P P P 5 269 1345 0 0 1345 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   19 Sunita rani(Wife) PB-09-010-002-001/82 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 17/11/2021   20 Karamjit kaur(Daughter-in-Law) PB-09-010-002-001/56 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   21 Nirmala rani(Wife) PB-09-010-002-001/85 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P02 2609010WL010817 Credited 17/11/2021   22 Kuljit kaur(Wife) PB-09-010-002-001/79 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 17/11/2021   23 Nachattar Kaur(Self) PB-09-010-002-001/29 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   24 BANT KAUR(Mother) PB-09-010-002-001/1 OTHER ਅਕੋਤ A A A A A P P P 3 269 807 0 0 807 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 17/11/2021   25 Paramjit Kaur(Wife) PB-09-010-002-001/91 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P02 2609010WL010817 Credited 01/12/2021   26 Karnail Kaur(Self) PB-09-010-002-001/26 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   27 SATYA(Wife) PB-09-010-002-001/115 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 01/12/2021   28 amandeep kaur PB-09-010-002-001/156 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA DUKHNIWARAN SAHIB SBIN0050311 2609010WL010817 Credited 17/11/2021   29 JAGSIR SINGH(Self) PB-09-010-002-001/145 OTHER ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA THERI SBIN0050524 2609010WL010817 Credited 17/11/2021   30 JASWINDER KAUR(Self) PB-09-010-002-001/151 SC ਅਕੋਤ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL010817 Credited 01/12/2021   31 Manjit Kaur(Wife) PB-09-010-002-001/59 OTHER ਅਕੋਤ A A A A A A P P 2 269 538 0 0 538 INDIAN BANK PATIALA IDIB000P026 2609010WL010817 Credited 17/11/2021   Daily Attendence 24 0 0 27 26 29 29 30

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1431.7742

Total man days : 165