Muster Roll No. : 5900	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 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL005153 Credited 04/12/2021   2 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   3 MANJIT KAUR(Wife) PB-12-005-039-001/178 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   4 Jagtar singh(Brother) PB-12-005-039-001/157 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005153 Credited 04/12/2021   5 PARAMJEET KAUR(Wife) PB-12-005-039-001/189 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005153 Credited 04/12/2021   6 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005153 Credited 04/12/2021   7 Mandeep kaur(Wife) PB-12-005-039-001/19 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   8 Sukhjeet kaur(Wife) PB-12-005-039-001/185 SC ਕਾਉਣੀ A A A P P P A 3 269 807 0 0 807 HDFC Sadiq HDFC0003009 2612005WL005153 Credited 04/12/2021   9 JARNAIL SINGH PB-12-005-039-001/193 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   10 KUNDAN SINGH PB-12-005-039-001/184 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   11 Amarjot Kaur(Daughter) PB-12-005-039-001/158 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 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER 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   13 Samitra kaur PB-12-005-039-001/176 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   14 RAJ SINGH PB-12-005-039-001/178 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   15 NASIB KAUR PB-12-005-039-001/182 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   16 AMARJEET KAUR PB-12-005-039-001/193 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   17 RAJVINDER KAUR(Wife) PB-12-005-039-001/143 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   Daily Attendence 6 6 9 10 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 949.4117

Total man days : 60