Muster Roll No. : 1573	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608	Work Name : Deslting of khala vill kauni 21/22

Measurement Book Detail

MB NO.  62        Page NO.  6

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 6 7 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 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001330 Credited 25/06/2021   2 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   3 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   4 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   5 Gurwinder kaur PB-12-005-039-001/109 SC ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   6 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   7 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   8 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   9 GURJEET KAUR(Daughter-in-Law) PB-12-005-039-001/126 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   10 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   11 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   12 Manpreet kaur(Daughter) PB-12-005-039-001/108 SC ਕਾਉਣੀ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001330 Credited 25/06/2021   13 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   14 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   15 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   16 SUKHMANDER KAUR(Wife) PB-12-005-039-001/142 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   17 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   18 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   19 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   20 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P A A P A A P 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   21 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P A A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   22 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   23 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   24 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   25 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   Daily Attendence 24 0 22 19 16 14 15

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1183.6

Total man days : 110