Muster Roll No. : 4720	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2612006/2020-2021/5012/AS    Sanction Date : 20/03/2021
Work Code : 2612006065/RC/9989040191	Work Name : Interlock Village Khara @ Gurnam Singh To Main Road Takk 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 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 1 GURDEV KAUR(Self) PB-12-006-065-001/159 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   2 BANTO DEVI(Self) PB-12-006-065-001/346 OTHER ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 27/10/2021   3 LAMLESH RANI(Daughter) PB-12-006-065-001/346 OTHER ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 27/10/2021   4 KULWINER KAUR(Wife) PB-12-006-065-001/5 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   5 KALA SINGH(Self) PB-12-006-065-001/50 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   6 BAGARH SINGH(Self) PB-12-006-065-001/526 SC ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   7 SUKHDEV KAUR(Wife) PB-12-006-065-001/97 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   8 JAFAR HUSAIN(Self) PB-12-006-109-001/23 OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 27/10/2021   9 RAJIA SULTAN(Husband) PB-12-006-109-001/23 OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 27/10/2021   10 GURSAWEK SIGNH PB-12-006-109-001/31 OTHER Khara Pachami P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 27/10/2021   11 ARSHDEEP SINGH(Son) PB-12-006-065-001/63 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003841 Credited 30/11/2021   12 AKASHDEEP SINGH(Self) PB-12-006-065-001/621 OTHER ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003841 Credited 27/10/2021   13 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003841 Credited 30/11/2021   14 BALJEET KAUR(Daughter) PB-12-006-065-001/171 SC ਖਾਰਾ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003841 Credited 30/11/2021   15 PARMINDER KAUR(Wife) PB-12-006-065-001/94 SC ਖਾਰਾ P P P A P P A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003841 Credited 30/11/2021   Daily Attendence 15 15 15 0 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87