Muster Roll No. : 7326	Date From : 26/12/2021    Date To : 30/12/2021	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.  98

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 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   2 SHINDER KAUR(Self) PB-12-006-065-001/125 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   3 KULWINDER KAUR(Mother-in-Law) PB-12-006-065-001/126 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   4 JASVEER KAUR(Self) PB-12-006-065-001/131 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   5 GURMEET KAUR(Self) PB-12-006-065-001/132 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   6 MANGA SINGH(Husband) PB-12-006-065-001/132 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   7 MANPREET KAUR(Daughter-in-Law) PB-12-006-065-001/131 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   8 JASPAL KAUR(Wife) PB-12-006-065-001/1 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   9 JAGDESH RAM(Self) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   10 BIMLA DEVI(Wife) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   11 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   12 SUKHPAL KAUR(Wife) PB-12-006-065-001/101 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   13 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 SURJEET KAUR(Wife) PB-12-006-065-001/106 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   15 KARAMJEET KAUR(Wife) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 SUMANDEEP KAUR(Daughter-in-Law) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 JASKARAN SINGH(Son) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   18 GURNAM SINGH(Son) PB-12-006-065-001/109 SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   19 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 2612006WL006356 Credited 10/01/2022   20 parmjeet kaur PB-12-006-065-001/117 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   21 KULDEEP KAUR(Daughter) PB-12-006-065-001/132 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006356 Credited 10/01/2022   22 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 2612006WL006356 Credited 10/01/2022   Daily Attendence 22 22 21 21 18

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1271.6364

Total man days : 104