Muster Roll No. : 5851	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2612006/2021-2022/24669/AS    Sanction Date : 30/10/2021
Work Code : 2612006109/LD/9989024194	Work Name : land devolpment govt school village khara pachmi 21/22

Measurement Book Detail

MB NO.  437        Page NO.  60

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 MITHU SINGH(Husband) PB-12-006-065-001/254 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004771 Credited 01/12/2021   2 BALDEV KAUR(Wife) PB-12-006-065-001/48 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004771 Credited 01/12/2021   3 GURPREET SINGH(Self) PB-12-006-065-001/523 SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL004771 Credited 01/12/2021   4 JASPREET KAUR(Daughter) PB-12-006-065-001/674 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL004771 Credited 01/12/2021   5 Sukhchain Singh(Self) PB-12-006-065-001/694 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   6 Parmjeet kaur(Wife) PB-12-006-065-001/523 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   7 SARABJEET KAUR PB-12-006-065-001/651 OTHER ਖਾਰਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 26/11/2021   8 KULWINDER SINGH(Son) PB-12-006-065-001/327 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   9 SONIA KAUR(Daughter) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   10 SUCHYAR KAUR(Self) PB-12-006-065-001/236 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   11 MAJOR SINGH(Self) PB-12-006-065-001/48 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   12 GURDEV KAUR(Self) PB-12-006-065-001/159 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   13 JAGSIR SINGH(Son) PB-12-006-065-001/159 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   14 JEET SINGH(Self) PB-12-006-065-001/175 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   15 BALVIR KAUR(Wife) PB-12-006-065-001/175 SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   16 BHOLA SINGH(Self) PB-12-006-065-001/18 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   17 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   18 NACHATTER SINGH(Husband) PB-12-006-065-001/196 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL004771 Credited 01/12/2021   19 GAGANDEEP KAUR(Wife) PB-12-006-065-001/410 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK Wara Duraka ICIC0002750 2612006WL004771 Credited 01/12/2021   20 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004771 Credited 01/12/2021   21 KIRPAL KAUR(Self) PB-12-006-065-001/14 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004771 Credited 01/12/2021   22 DARSHAN SINGH(Self) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004771 Credited 01/12/2021   Daily Attendence 22 21 21 21 19 9 0

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1381.6818

Total man days : 113