Muster Roll No. : 5533	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.  435        Page NO.  103

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 SARABJEET KAUR(Wife) PB-12-006-065-001/462 OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004620 Credited 22/11/2021   2 BALDEV KAUR(Wife) PB-12-006-065-001/48 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   3 SATPALL(Self) PB-12-006-065-001/500 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   4 HARJEET KAUR(Self) PB-12-006-065-001/464 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   5 SANTRO DEVI(Wife) PB-12-006-065-001/47 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   6 RANI KAUR(Wife) PB-12-006-065-001/428 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   7 JEETO(Wife) PB-12-006-065-001/61 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   8 SUMANJIT KAUR(Wife) PB-12-006-065-001/680 OTHER ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 22/11/2021   9 jaswinder kaur(Wife) PB-12-006-065-001/692 SC ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004620 Credited 01/12/2021   10 KULWINDER RAM(Self) PB-12-006-065-001/534 OTHER ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004620 Credited 22/11/2021   11 SEEMA RANI(Wife) PB-12-006-065-001/514 SC ਖਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004620 Credited 01/12/2021   12 SUKHJINDER SINGH(Self) PB-12-006-065-001/680 OTHER ਖਾਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA MUKTSAR SBIN0000683 2612006WL004620 Credited 22/11/2021   Daily Attendence 9 8 1 9 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1412.25

Total man days : 63