Muster Roll No. : 5899	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170	Work Name : irrigation deptt at vill kaoni 21/22

Measurement Book Detail

MB NO.  729        Page NO.  81

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 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   2 GURJEET KAUR(Daughter-in-Law) PB-12-005-039-001/126 SC ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   3 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   4 GURMAIL SINGH(Husband) PB-12-005-039-001/130 SC ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   5 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   6 RANI(Wife) PB-12-005-039-001/136 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   7 SUKHPAL KAUR(Wife) PB-12-005-039-001/138-A SC ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   8 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   9 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   10 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   11 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   12 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   13 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   Daily Attendence 5 5 6 9 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 972.5385

Total man days : 47