Muster Roll No. : 5116	Date From : 22/10/2021    Date To : 28/10/2021	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 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 BANTA SINGH(Husband) PB-12-006-065-001/13 SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004101 Credited 30/11/2021   2 VIRPAL KAUR(Self) PB-12-006-065-001/165 SC ਖਾਰਾ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004101 Credited 30/11/2021   3 HARJINDER SINGH(Self) PB-12-006-065-001/184 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004101 Credited 30/11/2021   4 JASWINDER KAUR(Self) PB-12-006-065-001/138 SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   5 DARSHAN SINGH(Husband) PB-12-006-065-001/138 SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   6 SUKHDEV KAUR(Wife) PB-12-006-065-001/141 SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   7 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   8 SANDEEP KAUR(Wife) PB-12-006-065-001/111-A SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   9 AMARJIT KAUR(Self) PB-12-006-065-001/121 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   10 RAJ KAUR(Self) PB-12-006-065-001/129 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   11 LAJWANTI(Self) PB-12-006-065-001/166 SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   12 SUKHVINDER KAUR(Self) PB-12-006-065-001/176 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   13 BHOLA SINGH(Self) PB-12-006-065-001/18 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   14 SURJIT SINGH(Husband) PB-12-006-065-001/185 SC ਖਾਰਾ P P A P P A X 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   15 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   16 KULWANT KAUR(Self) PB-12-006-065-001/191 SC ਖਾਰਾ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   17 NACHATTER SINGH(Husband) PB-12-006-065-001/196 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   18 KIRANDEEP KAUR(Self) PB-12-006-065-001/212-A SC ਖਾਰਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   19 JASWINDER KAUR(Self) PB-12-006-065-001/226 SC ਖਾਰਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   20 HARBANS SINGH(Self) PB-12-006-065-001/230 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004101 Credited 30/11/2021   21 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004101 Credited 30/11/2021   22 AJMER KAUR(Self) PB-12-006-065-001/185 SC ਖਾਰਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004101 Credited 30/11/2021   23 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004101 Credited 30/11/2021   24 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004101 Credited 30/11/2021   25 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004101 Credited 30/11/2021   Daily Attendence 24 25 0 23 21 16 11

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1291.2

Total man days : 120