Muster Roll No. : 5532	Date From : 04/11/2021    Date To : 10/11/2021	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.  3570        Page NO.  9425

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 JAGIR KAUR(Self) PB-12-006-065-001/124 SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 01/12/2021   2 JASVEER KAUR(Self) PB-12-006-065-001/131 SC ਖਾਰਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 01/12/2021   3 KASHMEER SINGH(Husband) PB-12-006-065-001/241 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 01/12/2021   4 MURTI(Self) PB-12-006-065-001/251 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 01/12/2021   5 CHARNJIT KAUR(Self) PB-12-006-065-001/153 SC ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 01/12/2021   6 PUSHPA RANI(Self) PB-12-006-065-001/384 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL004620 Credited 01/12/2021   7 SUKHJEET KAUR(Self) PB-12-006-065-001/413 OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 22/11/2021   8 KULDEEP KAUR(Wife) PB-12-006-065-001/417 SC ਖਾਰਾ A P A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   9 AMRITPAL SINGH(Self) PB-12-006-065-001/235-A SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   10 SUKHVINDER KAUR(Self) PB-12-006-065-001/176 SC ਖਾਰਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   11 JEET SINGH(Self) PB-12-006-065-001/359 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   12 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   13 PARAMJEET SINGH(Husband) PB-12-006-065-001/322 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   14 CHAMELI(Self) PB-12-006-065-001/146 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   15 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   16 AMARJIT KAUR(Self) PB-12-006-065-001/121 SC ਖਾਰਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   17 AJMER KAUR(Self) PB-12-006-065-001/185 SC ਖਾਰਾ A P A P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004620 Credited 01/12/2021   18 JASVEER KAUR(Sister) PB-12-006-065-001/329 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL004620 Credited 01/12/2021   19 SARABJEET KAUR(Self) PB-12-006-065-001/365 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004620 Credited 01/12/2021   20 KARAMJEET KAUR(Self) PB-12-006-065-001/366 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004620 Credited 01/12/2021   Daily Attendence 15 14 3 19 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110