Muster Roll No. : 1996	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2612005/2021-2022/14905/AS    Sanction Date : 31/05/2021
Work Code : 2612005066/IC/90416	Work Name : Deslting of khala in vill Saide ke 21/22

Measurement Book Detail

MB NO.  105        Page NO.  16

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 Daleep Singh(Self) PB-12-005-066-001/12 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001886 Credited 17/07/2021   2 Jeet Kaur(Wife) PB-12-005-066-001/106 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   3 KIKAR SINGH(Husband) PB-12-005-066-001/124 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   4 Paramjit Kaur(Wife) PB-12-005-066-001/130 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   5 Jeet Kaur(Self) PB-12-005-066-001/142 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   6 MANGAL SINGH(Husband) PB-12-005-066-001/142 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   7 Isher Kaur(Self) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   8 Balvir Singh(Wife) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   9 PREMJIT SINGH(Self) PB-12-005-066-001/161 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   10 GURMEL KAUR(Wife) PB-12-005-066-001/161 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   11 Nihal Kaur(Wife) PB-12-005-066-001/17 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 17/07/2021   12 RANJIT KAUR(Wife) PB-12-005-066-001/206 OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001886 Credited 16/09/2021   13 JAGTAR SINGH(Son) PB-12-005-066-001/153 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001886 Credited 17/07/2021   14 BALDEV SINGH(Self) PB-12-005-066-001/206 OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001886 Credited 16/09/2021   15 Jaswinder Kaur(Wife) PB-12-005-066-001/2 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001886 Credited 17/07/2021   16 Bhag Kaur(Self) PB-12-005-066-001/124 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001886 Credited 17/07/2021   17 Gurdas Singh(Self) PB-12-005-066-001/2 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001886 Credited 17/07/2021   18 Sukhdev Singh(Self) PB-12-005-066-001/17 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001886 Credited 17/07/2021   19 Rano Kaur(Wife) PB-12-005-066-001/12 SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001886 Credited 16/07/2021   20 JASMEET KAUR(Self) PB-12-005-066-001/207 OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001886 Credited 16/09/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120