Muster Roll No. : 5901	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 Sukhdeep Kaur PB-12-005-039-001/205 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   2 Jasveer kaur(Wife) PB-12-005-039-001/214 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   3 Gurmeet Kaur PB-12-005-039-001/215 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 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   5 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   6 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 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 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   8 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005153 Credited 04/12/2021   9 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005153 Credited 04/12/2021   10 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER 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   11 Veerpal kaur(Wife) PB-12-005-039-001/239 OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   12 Kuldeep kaur(Mother) PB-12-005-039-001/252 OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   13 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   14 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   Daily Attendence 9 10 9 9 8 7 1

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1018.3571

Total man days : 53