Muster Roll No. : 7332	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 DARSHAN SINGH(Self) PB-12-006-065-001/295 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 SUKHPAL KAUR(Self) PB-12-006-065-001/299 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 GURMAIL KAUR(Self) PB-12-006-065-001/304 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 NAVJOT KAUR(Self) PB-12-006-065-001/301 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 JASPREET KAUR(Self) PB-12-006-065-001/308 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 BIKHAR SINGH(Self) PB-12-006-065-001/310 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   7 SUKHDEV KAUR(Wife) PB-12-006-065-001/310 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL006356 Credited 10/01/2022   8 SHINDER DEVI(Self) PB-12-006-065-001/312 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   9 RUPINDER KAUR(Self) PB-12-006-065-001/319 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   10 RANI DEVI(Self) PB-12-006-065-001/320 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   11 JASVEER KAUR(Self) PB-12-006-065-001/326 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   12 PARAMJEET SINGH(Husband) PB-12-006-065-001/322 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   13 PARAMJEET KAUR(Wife) PB-12-006-065-001/315 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 JOTI(Wife) PB-12-006-065-001/317 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 05/02/2022   15 PARMJIT KAUR(Self) PB-12-006-065-001/311 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 JASDEEP KAUR(Self) PB-12-006-065-001/302 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   18 jaskarn ram(Husband) PB-12-006-065-001/302 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   19 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   20 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   21 BHUPINDER SINGH(Son) PB-12-006-065-001/307 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   22 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   23 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   24 KIMRATA DEVI(Wife) PB-12-006-065-001/325 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006356 Credited 05/02/2022   Daily Attendence 24 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1322.5834

Total man days : 118