Muster Roll No. : 7328	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 RULDHU SINGH(Husband) PB-12-006-065-001/160 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 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 2612006WL006356 Credited 10/01/2022   3 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 2612006WL006356 Credited 10/01/2022   4 JASVIR KAUR(Wife) PB-12-006-065-001/170 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 KULDEEP KAUR(Wife) PB-12-006-065-001/181 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 MANPREET KAUR(Daughter) PB-12-006-065-001/182 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   7 GURDEEP KAUR(Self) PB-12-006-065-001/173 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   8 Chand Singh(Brother) PB-12-006-065-001/174 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   9 JEET SINGH(Self) PB-12-006-065-001/175 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   10 BALVIR KAUR(Wife) PB-12-006-065-001/175 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   11 SUKHVINDER KAUR(Self) PB-12-006-065-001/176 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   12 JAGSEER SINGH(Self) PB-12-006-065-001/178-A SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   13 VEER SINGH(Husband) PB-12-006-065-001/165 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 BALJIT KAUR(Self) PB-12-006-065-001/168 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   15 BASANT SINGH(Husband) PB-12-006-065-001/168 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 MALKIT KAUR(Self) PB-12-006-065-001/169 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 JASVEER KAUR(Wife) PB-12-006-065-001/158 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   18 KULWINDER KAUR(Wife) PB-12-006-065-001/163 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   19 SURJIT SINGH(Husband) PB-12-006-065-001/185 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   20 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006356 Credited 10/01/2022   21 JAGSIR SINGH(Husband) PB-12-006-065-001/161 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006356 Credited 10/01/2022   22 CHARANJEET KAUR PB-12-006-065-001/185 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006356 Credited 10/01/2022   23 SUKHJEET KAUR(Wife) PB-12-006-065-001/156 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006356 Credited 10/01/2022   Daily Attendence 23 23 23 22 19

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1286.5217

Total man days : 110