Muster Roll No. : 5338	Date From : 09/11/2021    Date To : 15/11/2021	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 JASPAL SINGH(Self) PB-12-005-066-001/52 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004587 Credited 01/12/2021   2 gurcharn singh(Self) PB-12-005-066-001/196 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL004587 Credited 01/12/2021   3 Karnail Singh(Self) PB-12-005-066-001/34 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004587 Credited 01/12/2021   4 sarbjeet kaur(Wife) PB-12-005-066-001/196 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL004587 Credited 01/12/2021   5 JAMNA KAUR(Wife) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 22/11/2021   6 Bahadur Singh(Self) PB-12-005-066-001/10 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   7 Gurpreet Kaur(Wife) PB-12-005-066-001/10 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   8 Joginder Singh(Self) PB-12-005-066-001/123 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   9 Mukhtiar Kaur(Self) PB-12-005-066-001/145 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   10 Isher Kaur(Self) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   11 PARAMJIT KAUR(Wife) PB-12-005-066-001/52 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   12 MANJIT KAUR(Wife) PB-12-005-066-001/56 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004587 Credited 01/12/2021   13 SATPAL SINGH(Self) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004587 Credited 22/11/2021   14 LACHMAN SINGH(Self) PB-12-005-066-001/56 SC ਸੈਦੈਕੇ P A P A P A A 3 269 807 0 0 807 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004587 Credited 01/12/2021   15 Amarjit Kaur(Wife) PB-12-005-066-001/11 SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004587 Credited 01/12/2021   Daily Attendence 15 14 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87