Muster Roll No. : 4723	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 SHRI RAM(Husband) PB-12-006-065-001/258 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003785 Credited 30/11/2021   2 VEERPAL KAUR(Self) PB-12-006-065-001/263 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 DARSHAN SINGH(Self) PB-12-006-065-001/295 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 SUKHPAL KAUR(Self) PB-12-006-065-001/299 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 RAKHO DEVI(Wife) PB-12-006-065-001/25 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 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003785 Credited 30/11/2021   7 KULWANTI(Wife) PB-12-006-065-001/296 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   8 KHUSHPREET KAUR(Wife) PB-12-006-065-001/266 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   9 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   10 GURMIT RAM(Self) PB-12-006-065-001/272-A 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 AMANDEEP KAUR(Wife) PB-12-006-065-001/272-A SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   12 GAGANDEEP KAUR(Self) PB-12-006-065-001/273-A SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   13 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   14 SARABJEET KAUR(Self) PB-12-006-065-001/291 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 LAB SINGH(Husband) PB-12-006-065-001/291 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 JASPREET KAUR(Wife) PB-12-006-065-001/223 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   17 SUKHDEEP KAUR(Wife) PB-12-006-065-001/225 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 HARBANS KAUR(Self) PB-12-006-065-001/227 SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   19 HARBANS SINGH(Self) PB-12-006-065-001/230 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 JAGIR KAUR(Self) PB-12-006-065-001/233 SC ਖਾਰਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   21 SUKHJEET KAUR(Self) PB-12-006-065-001/237 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 MAHINDER SINGH(Husband) PB-12-006-065-001/238 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 AJMER SINGH(Self) PB-12-006-065-001/242 SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   24 PREETAM SINGH(Husband) PB-12-006-065-001/242 SC ਖਾਰਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003785 Credited 30/11/2021   25 JASVEER KAUR(Wife) PB-12-006-065-001/3 SC ਖਾਰਾ P P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003785 Credited 30/11/2021   Daily Attendence 25 25 25 25 21 15

Category Amount Paid(In Rs.) Amount Paid SC 36584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1463.36

Total man days : 136