Muster Roll No. : 7329	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 ANGREJ KAUR(Self) PB-12-006-065-001/186 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 BINDER KAUR(Wife) PB-12-006-065-001/194 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   3 GURDEV KAUR(Self) PB-12-006-065-001/211 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 JASWINDER KAUR(Self) PB-12-006-065-001/212 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 06/02/2022   5 KIRANDEEP KAUR(Self) PB-12-006-065-001/212-A SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   6 BALWINDER KAUR(Self) PB-12-006-065-001/202 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   7 SURJIT KAUR(Wife) PB-12-006-065-001/203 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   8 KALWANT KAUR(Self) PB-12-006-065-001/204 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   9 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   10 MANDEEP KAUR(Self) PB-12-006-065-001/195 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   11 NACHATTER SINGH(Husband) PB-12-006-065-001/196 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   12 CHARANJEET KAUR(Wife) PB-12-006-065-001/2 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   13 MANJIT KAUR(Self) PB-12-006-065-001/187 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 AMARJIT SINGH(Husband) PB-12-006-065-001/187 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   15 KULWANT KAUR(Self) PB-12-006-065-001/191 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 SONIA KAUR(Daughter) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 JASHANPREET KAUR(Wife) PB-12-006-065-001/217 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   18 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL006356 Credited 10/01/2022   19 CHARNJIT KAUR(Self) PB-12-006-065-001/188 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006356 Credited 10/01/2022   20 JUGROOP SINGH(Husband) PB-12-006-065-001/186 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   21 JASWINDER KAUR(Self) PB-12-006-065-001/214 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 HDFC MUKTSAR HDFC0000431 2612006WL006356 Credited 10/01/2022   22 BALJIT KAUR(Wife) PB-12-006-065-001/20 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 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1308.3182

Total man days : 107