Muster Roll No. : 4722	Date From : 12/10/2021    Date To : 17/10/2021	Sanction No. : 2612006/2021-2022/21439/AS    Sanction Date : 17/09/2021
Work Code : 2612006065/RC/9989052639	Work Name : Kaccha Rasta Village Khara 2021

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 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 GURMEET KAUR(Wife) PB-12-006-065-001/182 SC ਖਾਰਾ A A A A A A 0 269 0 0 0 0       2612006WL003785   2 ANGREJ KAUR(Self) PB-12-006-065-001/186 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   3 MAMANDEEP KAUR(Wife) PB-12-006-065-001/152 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   4 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   5 SURJIT SINGH(Self) PB-12-006-065-001/135 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   6 PARMJIT KAUR(Self) PB-12-006-065-001/144 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   7 SANTOSH(Self) PB-12-006-065-001/148 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   8 JASWINDER KAUR(Self) PB-12-006-065-001/138 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   9 GURCHARAN SINGH(Self) PB-12-006-065-001/207 OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003785 Credited 27/10/2021   10 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-065-001/215 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   11 JASVEER SINGH(Self) PB-12-006-065-001/217 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   12 JASHANPREET KAUR(Wife) PB-12-006-065-001/217 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   13 SUKHJEET KAUR(Self) PB-12-006-065-001/219 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   14 GURNAM SINGH(Son) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   15 BALJEET KAUR(Self) PB-12-006-065-001/15 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   16 JAGDESH RAM(Self) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 27/10/2021   17 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   18 SURJEET KAUR(Wife) PB-12-006-065-001/134 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   19 JASVEER KAUR(Wife) PB-12-006-065-001/158 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   20 SUNITA RANI(Self) PB-12-006-065-001/16 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   21 KULWINDER KAUR(Wife) PB-12-006-065-001/163 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   22 SANTRO DEVI(Self) PB-12-006-065-001/192 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   23 KALWANT KAUR(Self) PB-12-006-065-001/204 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   24 MANPREET KAUR(Daughter) PB-12-006-065-001/182 SC ਖਾਰਾ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   25 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003785 Credited 30/11/2021   Daily Attendence 24 24 24 23 22 14

Category Amount Paid(In Rs.) Amount Paid SC 32549 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 35239 Average Per labour 1409.5601

Total man days : 131