Muster Roll No. : 373	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 JASWINDER KAUR(Wife) PB-12-005-039-001/44 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000455 Credited 20/05/2021   2 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000455 Credited 20/05/2021   3 RESHAM SIGH(Self) PB-12-005-039-001/37 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 SUKHPREET KAUR(Wife) PB-12-005-039-001/299 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 08/06/2021   5 sarbjit kaur(Wife) PB-12-005-039-001/30 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   6 Kulwinder Kaur(Wife) PB-12-005-039-001/38 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 Swarn Kaur(Wife) PB-12-005-039-001/39 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 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 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   9 KAMALJEET KAUR(Self) PB-12-005-039-001/274 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 SUKHJIT KAUR(Self) PB-12-005-039-001/277 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 08/06/2021   11 SARABJEET KAUR(Self) PB-12-005-039-001/279 OTHER ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 08/06/2021   12 KULWINDER KAUR(Wife) PB-12-005-039-001/282 OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000455 Credited 09/06/2021   13 KAMALJIT KAUR(Self) PB-12-005-039-001/278 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000455 Credited 08/06/2021   14 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000455 Credited 20/05/2021   15 AMANDEEP KAUR(Wife) PB-12-005-039-001/294 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000455 Credited 08/06/2021   16 AMANDEEP KAUR(Self) PB-12-005-039-001/280 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000455 Credited 08/06/2021   17 SARBJIT KAUR(Self) PB-12-005-039-001/275 OTHER ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000455 Credited 08/06/2021   18 IQBAL KAUR(Wife) PB-12-005-039-001/45 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   19 Iqbal kaur(Wife) PB-12-005-039-001/41 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   20 JARNAIL KAUR(Wife) PB-12-005-039-001/307 OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001405 Credited 28/06/2021   21 SANDEEP KAUR(Self) PB-12-005-039-001/289 OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000455 Credited 08/06/2021   Daily Attendence 21 20 0 19 18 17 12

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1370.619

Total man days : 107