Muster Roll No. : 7071	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 ANITA RANI PB-12-006-065-001/425 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 GURMEET KAUR(Wife) PB-12-006-065-001/79 SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006100 Credited 02/01/2022   3 JASWINDER KAUR(Wife) PB-12-006-065-001/90 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   4 SUKHDEV KAUR(Wife) PB-12-006-065-001/97 SC ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   5 BINDER SINGH(Self) PB-12-006-065-001/90 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 SARABJEET KAUR PB-12-006-065-001/651 OTHER ਖਾਰਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 06/02/2022   7 MANJINDER SINGH(Self) PB-12-006-065-001/657 OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 06/02/2022   8 RANI KAUR(Wife) PB-12-006-065-001/428 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 BAGARH SINGH(Self) PB-12-006-065-001/526 SC ਖਾਰਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006100 Credited 02/01/2022   10 SANTRO DEVI(Wife) PB-12-006-065-001/47 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 MAJOR SINGH(Self) PB-12-006-065-001/48 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   12 BINDER RAM(Self) PB-12-006-065-001/514 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 AKASHDEEP SINGH(Self) PB-12-006-065-001/621 OTHER ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006100 Credited 05/02/2022   14 SEEMA RANI(Wife) PB-12-006-065-001/514 SC ਖਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006100 Credited 02/01/2022   15 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 2612006WL006100 Credited 02/01/2022   Daily Attendence 15 15 15 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1488.4667

Total man days : 83