Muster Roll No. : 5731	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 59811    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059811	Work Name : Road Bram Khara (M) 21/22

Measurement Book Detail

MB NO.  10463        Page NO.  200

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 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 PARMJIT KAUR(Self) PB-12-006-065-001/161 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   2 VIRPAL KAUR(Self) PB-12-006-065-001/165 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   3 SIMERJEET KAUR(Wife) PB-12-006-065-001/199 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004706 Credited 01/12/2021   4 SARBJIT KAUR(Self) PB-12-006-065-001/238 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004706 Credited 01/12/2021   5 SUKHDEEP KAUR(Wife) PB-12-006-065-001/248 SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   6 SHINDER KAUR(Self) PB-12-006-065-001/254 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   7 KIRANDEEP KAUR(Self) PB-12-006-065-001/212-A SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   8 JASVEER SINGH(Self) PB-12-006-065-001/217 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   9 JARNAIL SINGH(Self) PB-12-006-065-001/229-A SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   10 MANPREET KAUR(Self) PB-12-006-065-001/234 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   11 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   12 RAJ KAUR(Self) PB-12-006-065-001/129 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   13 BALJEET KAUR(Self) PB-12-006-065-001/15 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   14 LAKHWINDER SINGH(Brother) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   15 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004706 Credited 01/12/2021   16 GURBINDER SINGH(Self) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004706 Credited 01/12/2021   17 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004706 Credited 01/12/2021   18 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004706 Credited 01/12/2021   19 AMANDEEP KAUR(Daughter) PB-12-006-065-001/212 OTHER ਖਾਰਾ P P P A A 3 269 807 0 0 807 UNION BANK OF INDIA Mandi Ahmedgarh UBIN0567949 2612006WL004706 Credited 23/11/2021   Daily Attendence 19 19 18 15 10

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1146.7894

Total man days : 81