Muster Roll No. : 7070	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2612006/2021-2022/30497/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026643	Work Name : land devolpment at school vill khara 20/21

Measurement Book Detail

MB NO.  435        Page NO.  102

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 HARJINDER SINGH(Self) PB-12-006-065-001/184 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006100 Credited 02/01/2022   2 SIMERJEET KAUR(Wife) PB-12-006-065-001/199 SC ਖਾਰਾ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006100 Credited 02/01/2022   3 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   4 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   5 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   6 HUKAM CHAND(Self) PB-12-006-065-001/163 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   7 KULWINDER KAUR(Wife) PB-12-006-065-001/163 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   8 SONIA KAUR(Daughter) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   9 JARNAIL SINGH(Self) PB-12-006-065-001/229-A SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   10 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   11 JOTI(Wife) PB-12-006-065-001/317 OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 05/02/2022   12 SARBJIT KAUR(Wife) PB-12-006-065-001/35 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   13 PARKASH SINGH(Self) PB-12-006-065-001/379 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   14 ANGREJ KAUR(Wife) PB-12-006-065-001/38 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   15 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   16 SUKHJEET KAUR(Self) PB-12-006-065-001/413 OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 05/02/2022   17 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   18 AMARJEET SINGH(Husband) PB-12-006-065-001/424 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   19 JAGSEER RAM(Husband) PB-12-006-065-001/326 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   20 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL006100 Credited 02/01/2022   21 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006100 Credited 02/01/2022   22 JASVEER KAUR(Sister) PB-12-006-065-001/329 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL006100 Credited 02/01/2022   23 KIMRATA DEVI(Wife) PB-12-006-065-001/325 OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006100 Credited 05/02/2022   24 BALJEET KAUR(Daughter) PB-12-006-065-001/171 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006100 Credited 02/01/2022   Daily Attendence 22 22 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1569.1666

Total man days : 140