Muster Roll No. : 6409	Date From : 29/11/2021    Date To : 02/12/2021	Sanction No. : 59778    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059778	Work Name : Road Bram Aulakh (M) 21/22

Measurement Book Detail

MB NO.  2        Page NO.  5

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 1 HARPREET KAUR(Self) PB-12-006-080-001/264 OTHER ਔਲਖ A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005300 Credited 13/12/2021   2 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005300 Credited 13/12/2021   3 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 13/12/2021   4 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 13/12/2021   5 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 13/12/2021   6 JASPAL KAUR(Self) PB-12-006-080-001/241 SC ਔਲਖ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 10/12/2021   7 LAKHVINDER KAUR(Self) PB-12-006-080-001/249 SC ਔਲਖ A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005300 Credited 10/12/2021   8 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005300 Credited 13/12/2021   9 Angrej Singh PB-12-006-080-001/3 OTHER ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 13/12/2021   10 SURJEET KAUR(Wife) PB-12-006-080-001/227 OTHER ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 13/12/2021   11 RESHAM SINGH(Self) PB-12-006-080-001/29 SC ਔਲਖ A A A P 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   12 HARBANS SINGH(Self) PB-12-006-080-001/232 SC ਔਲਖ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   13 LONEPREET KAUR(Self) PB-12-006-080-001/261 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   14 BINDER SINGH(Self) PB-12-006-080-001/25 SC ਔਲਖ A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   15 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   16 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 13/12/2021   17 swaran singh(Husband) PB-12-006-080-001/219 SC ਔਲਖ A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005300 Credited 10/12/2021   Daily Attendence 4 10 16 17

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 743.7059

Total man days : 47