Muster Roll No. : 7335	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 ANITA RANI PB-12-006-065-001/425 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 SARABJEET KAUR(Wife) PB-12-006-065-001/462 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 05/02/2022   3 SARBJEET KAUR PB-12-006-065-001/470 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   4 BALDEV KAUR(Wife) PB-12-006-065-001/48 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   5 TARSEM SINGH(Self) PB-12-006-065-001/486 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   6 SUKHPREET KAUR(Self) PB-12-006-065-001/471 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   7 RAMANDEEP KAUR PB-12-006-065-001/448 SC ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   8 AMANDEEP KAUR(Wife) PB-12-006-065-001/456 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   9 BIMLA DEVI(Daughter) PB-12-006-065-001/46 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   10 HARJEET KAUR(Self) PB-12-006-065-001/464 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   11 malkeet singh(Self) PB-12-006-065-001/465 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 05/02/2022   12 SANTRO DEVI(Wife) PB-12-006-065-001/47 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   13 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   14 JASPREET KAUR PB-12-006-065-001/432 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   15 KAMALJEET KAUR(Wife) PB-12-006-065-001/438 SC ਖਾਰਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   16 RAJINDER RAM(Self) PB-12-006-065-001/439 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006358 Credited 10/01/2022   17 JAVIN KAUR(Wife) PB-12-006-065-001/447-A SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 HDFC MUKTSAR HDFC0000431 2612006WL006358 Credited 10/01/2022   18 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006358 Credited 10/01/2022   Daily Attendence 18 18 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1210.5

Total man days : 81