Muster Roll No. : 7331	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 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 05/02/2022   2 IQBAL KAUR(Self) PB-12-006-065-001/293 SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   3 Aman kaur(Sister) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL006356 Credited 10/01/2022   4 DARSHAN SINGH(Self) PB-12-006-065-001/274 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006356 Credited 10/01/2022   5 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL006356 Credited 10/01/2022   6 LAB SINGH(Husband) PB-12-006-065-001/291 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   7 DARSHAN SINGH(Self) PB-12-006-065-001/292 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   8 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   9 NACHATTER SINGH(Self) PB-12-006-065-001/269 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   10 JASPAL KAUR(Wife) PB-12-006-065-001/269 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   11 SANDEEP KAUR(Self) PB-12-006-065-001/271 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   12 GURMIT RAM(Self) PB-12-006-065-001/272-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 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 Parmjeet Kaur(Wife) PB-12-006-065-001/276 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   15 JAGSEER SINGH(Father) PB-12-006-065-001/28 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 PARMINDER KAUR(Wife) PB-12-006-065-001/280 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 GURJEET KAUR(Self) PB-12-006-065-001/281 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   18 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   19 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   20 ajaydeep singh(Self) PB-12-006-065-001/285-A OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 06/02/2022   21 KIRAN KAUR PB-12-006-065-001/288 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   22 HARNAKE SINGH(Husband) PB-12-006-065-001/293 SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   23 LAKHWINDER SINGH(Brother) PB-12-006-065-001/264 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   24 JASWINDER SINGH(Self) PB-12-006-065-001/266 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   Daily Attendence 24 24 22 20 18

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1210.5

Total man days : 108