Muster Roll No. : 1575	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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001330 Credited 25/06/2021   2 JASWINDER SINGH(Self) PB-12-005-039-001/25 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001330 Credited 25/06/2021   3 Paramjit kaur(Wife) PB-12-005-039-001/270 OTHER ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 24/06/2021   4 INDERJEET KAUR(Self) PB-12-005-039-001/271 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   5 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 24/06/2021   6 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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 SUKHPREET KAUR(Wife) PB-12-005-039-001/299 OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 24/06/2021   8 sarbjit kaur(Wife) PB-12-005-039-001/30 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 Kulwinder Kaur(Wife) PB-12-005-039-001/38 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 Swarn Kaur(Wife) PB-12-005-039-001/39 SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   11 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 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 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001330 Credited 25/06/2021   13 KAMALJIT KAUR(Self) PB-12-005-039-001/278 OTHER ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 24/06/2021   14 KULWINDER KAUR(Wife) PB-12-005-039-001/25 SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 25/06/2021   15 Amanpreet kaur(Wife) PB-12-005-039-001/245 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   16 Rani(Wife) PB-12-005-039-001/247 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   17 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 25/06/2021   18 AMANDEEP KAUR(Wife) PB-12-005-039-001/294 OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001330 Credited 24/06/2021   19 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 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 JARNAIL KAUR(Wife) PB-12-005-039-001/307 OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 24/06/2021   21 SUKHJEET KAUR(Wife) PB-12-005-039-001/281 OTHER ਕਾਉਣੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001330 Credited 24/06/2021   22 SANDEEP KAUR(Self) PB-12-005-039-001/289 OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001330 Credited 24/06/2021   Daily Attendence 21 0 22 20 15 18 15

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1357.2273

Total man days : 111