Muster Roll No. : 10035	Date From : 22/03/2022    Date To : 25/03/2022	Sanction No. : 2612006/2021-2022/30497/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026643	Work Name : land devolpment at school vill khara 20/21

Measurement Book Detail

MB NO.  435        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 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 SUKHPAL KAUR(Wife) PB-12-006-065-001/101 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   2 KARAMJEET KAUR(Wife) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   3 JASKARAN SINGH(Son) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   4 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   5 AMARJIT KAUR(Self) PB-12-006-065-001/121 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   6 BIMLA DEVI(Wife) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 03/04/2022   7 GURDEV SINGH(Self) PB-12-006-065-001/137 SC ਖਾਰਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   8 DARSHAN SINGH(Husband) PB-12-006-065-001/138 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008220 Credited 21/04/2022   9 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008220 Credited 21/04/2022   10 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008220 Credited 21/04/2022   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1049.1

Total man days : 39