Muster Roll No. : 1574	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 MANJIT KAUR(Wife) PB-12-005-039-001/178 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   2 Sukhpal Kaur PB-12-005-039-001/206 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   3 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 24/06/2021   4 Gurmeet Kaur PB-12-005-039-001/215 SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   5 Harjit kaur(Wife) PB-12-005-039-001/222 SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   6 Ranjit Kaur(Self) PB-12-005-039-001/223 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   7 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   8 BAGGA SINGH PB-12-005-039-001/198 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   9 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 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 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 24/06/2021   11 Karmjit kaur(Wife) PB-12-005-039-001/237 OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 24/06/2021   12 Mandeep kaur(Wife) PB-12-005-039-001/19 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   13 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001330 Credited 25/06/2021   14 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   15 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 24/06/2021   16 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   17 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   18 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   19 RAJA SINGH(Self) PB-12-005-039-001/166 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   20 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 25/06/2021   Daily Attendence 20 0 20 18 18 18 13

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1439.15

Total man days : 107