Muster Roll No. : 371	Date From : 05/05/2021    Date To : 11/05/2021	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.  2

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 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   2 RAJVEER KAUR(Wife) PB-12-005-039-001/187 SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   3 BAGGA SINGH PB-12-005-039-001/198 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   4 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   5 Paramjeet Kaur PB-12-005-039-001/202 SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   6 Sukhdeep Kaur PB-12-005-039-001/205 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   7 Sukhpal Kaur PB-12-005-039-001/206 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   8 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   9 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 08/06/2021   10 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   11 JAGROOP SINGH PB-12-005-039-001/212 SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   12 Jasveer kaur(Wife) PB-12-005-039-001/214 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   13 Gurmeet Kaur PB-12-005-039-001/215 SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   14 Baljinder Kaur PB-12-005-039-001/218 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   15 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   16 Harjit kaur(Wife) PB-12-005-039-001/222 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   17 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   18 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 20/05/2021   19 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000455 Credited 20/05/2021   20 PARAMJEET KAUR(Wife) PB-12-005-039-001/189 SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000455 Credited 20/05/2021   21 KAJAL KAUR(Daughter-in-Law) PB-12-005-039-001/196 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000455 Credited 20/05/2021   22 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000455 Credited 20/05/2021   23 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000455 Credited 20/05/2021   24 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000455 Credited 20/05/2021   Daily Attendence 24 24 0 23 22 18 12

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1378.625

Total man days : 123