Muster Roll No. : 7334	Date From : 26/12/2021    Date To : 30/12/2021	Sanction No. : 2612006/2021-2022/30915/AS    Sanction Date : 14/12/2021
Work Code : 2612006065/LD/9989026802	Work Name : land devolpment at water works vill khara 21/22

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 KULWINDER KAUR(Self) PB-12-006-065-001/370 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   2 RAJWINDER SINGH(Self) PB-12-006-065-001/386 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL006358 Credited 10/01/2022   3 MEILO KAUR(Wife) PB-12-006-065-001/397 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   4 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   5 SHINDER KAUR(Mother) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   6 JAGSIR RAM(Self) PB-12-006-065-001/400 OTHER ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   7 PRITAM SINGH(Self) PB-12-006-065-001/403 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   8 GAGANDEEP KAUR(Self) PB-12-006-065-001/412 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   9 SUKHJEET KAUR(Self) PB-12-006-065-001/413 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   10 JASPREET KAUR(Daughter-in-Law) PB-12-006-065-001/414 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   11 RAMANDEEP KAUR(Self) PB-12-006-065-001/415 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   12 KULDEEP KAUR(Wife) PB-12-006-065-001/417 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   13 AMARJEET KAUR PB-12-006-065-001/419 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   14 kuljinder kaur(Self) PB-12-006-065-001/421 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   15 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   16 AMARJEET SINGH(Husband) PB-12-006-065-001/424 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   17 BABLY RANI(Self) PB-12-006-065-001/368 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   18 BALJEET KAUR(Self) PB-12-006-065-001/376 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   19 PARKASH SINGH(Self) PB-12-006-065-001/379 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   20 ANGREJ KAUR(Wife) PB-12-006-065-001/38 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   21 JAGRAJ SINGH(Husband) PB-12-006-065-001/381 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   22 Gagandeep Kaur(Daughter-in-Law) PB-12-006-065-001/382 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   23 SARABJEET KAUR(Self) PB-12-006-065-001/375 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006358 Credited 10/01/2022   Daily Attendence 23 23 22 21 17

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1239.7391

Total man days : 106