Muster Roll No. : 374	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 Sandeep kaur(Wife) PB-12-005-039-001/68 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000455 Credited 20/05/2021   2 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000455 Credited 20/05/2021   3 Baljjeet Kaur(Wife) PB-12-005-039-001/91 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 BEG SINGH PB-12-005-039-001/95 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   5 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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   7 GURMEET KAUR(Wife) PB-12-005-039-001/86 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   8 Inderjeet kaur(Daughter-in-Law) PB-12-005-039-001/87 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 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/89 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   10 DHRAM SINGH(Self) PB-12-005-039-001/46 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   11 JASWINDER KAUR(Wife) PB-12-005-039-001/46 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   12 karamjit kaur(Daughter-in-Law) PB-12-005-039-001/48 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   13 DUGAR SINGH(Self) PB-12-005-039-001/5 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   14 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 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   15 KULDEEP KAUR(Wife) PB-12-005-039-001/64 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 Manjeet kaur(Wife) PB-12-005-039-001/59 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   17 Paramjit kaur(Wife) PB-12-005-039-001/7 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   18 Rajveer kaur(Wife) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000455 Credited 20/05/2021   19 Khushpreet Kaur(Wife) PB-12-005-039-001/74 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000455 Credited 20/05/2021   20 Thana singh PB-12-005-039-001/72 SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000455 Credited 20/05/2021   21 HARPAL KAUR(Wife) PB-12-005-039-001/56 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   22 KULWINDER KAUR(Daughter-in-Law) PB-12-005-039-001/50 SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000455 Credited 20/05/2021   Daily Attendence 22 22 0 22 22 19 9

Category Amount Paid(In Rs.) Amount Paid SC 31204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1418.3636

Total man days : 116