Muster Roll No. : 7337	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 Nisha Rani(Wife) PB-12-006-065-001/654 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 05/02/2022   2 SHANTI DEVI(Wife) PB-12-006-065-001/67 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006358 Credited 10/01/2022   3 JASPREET KAUR(Daughter) PB-12-006-065-001/674 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL006358 Credited 10/01/2022   4 GAGANDEEP KAUR(Wife) PB-12-006-065-001/679 OTHER ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   5 KIRANDEEP KAUR(Wife) PB-12-006-065-001/681 OTHER ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   6 HARJINDER KAUR(Self) PB-12-006-065-001/686-A SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   7 SUKHWINDER SINGH(Self) PB-12-006-065-001/688 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   8 sukhmander singh(Self) PB-12-006-065-001/692 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   9 jaswinder kaur(Wife) PB-12-006-065-001/692 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   10 PARKASH RANI(Mother) PB-12-006-065-001/693 OTHER ਖਾਰਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   11 JASPREET KAUR(Wife) PB-12-006-065-001/694 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   12 RINKU KAUR(Wife) PB-12-006-065-001/696 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   13 BALDEV KAUR(Self) PB-12-006-065-001/698 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   14 SIMERJEET KAUR(Self) PB-12-006-065-001/673 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   15 JEETA SINGH(Self) PB-12-006-065-001/65 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   16 MANJINDER SINGH(Self) PB-12-006-065-001/657 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   17 SUKHPREET KAUR(Self) PB-12-006-065-001/660 SC ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   18 RAJVEER KAUR(Self) PB-12-006-065-001/662 OTHER ਖਾਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 06/02/2022   19 NEELU RAM(Self) PB-12-006-065-001/67 SC ਖਾਰਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006358 Credited 10/01/2022   Daily Attendence 19 19 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1175.1052

Total man days : 83