Muster Roll No. : 7364	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 MAHINDER SINGH(Self) PB-12-006-065-001/116 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   2 SHINDER KAUR(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   3 BANTA SINGH(Husband) PB-12-006-065-001/13 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   4 SUKHWINDER KAUR(Self) PB-12-006-065-001/155 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   5 JAGSEER SINGH(Self) PB-12-006-065-001/199 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   6 JASWANT RAM(Husband) PB-12-006-065-001/370 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006356 Credited 10/01/2022   7 JASVEER SINGH(Self) PB-12-006-065-001/217 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   8 NIRMAL SINGH(Self) PB-12-006-065-001/22 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   9 KHUSHPREET KAUR(Wife) PB-12-006-065-001/266 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   10 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   11 RAJ KUMAR(Husband) PB-12-006-065-001/300 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   12 JASPREET RAM(Self) PB-12-006-065-001/342 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   13 SUNITA RANI(Self) PB-12-006-065-001/16 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   14 HUKAM CHAND(Self) PB-12-006-065-001/163 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   15 SANTOSH RANI(Wife) PB-12-006-065-001/17 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   16 JAGSIR SINGH(Self) PB-12-006-065-001/170 SC ਖਾਰਾ X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   17 ANGREJ SINGH(Husband) PB-12-006-065-001/150 SC ਖਾਰਾ X P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006356 Credited 10/01/2022   Daily Attendence 0 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1060.1765

Total man days : 67