Muster Roll No. : 5625	Date From : 17/11/2021    Date To : 22/11/2021	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 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 gurcharn singh(Self) PB-12-005-066-001/196 SC ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL004833 Credited 01/12/2021   2 Karnail Singh(Self) PB-12-005-066-001/34 SC ਸੈਦੈਕੇ P A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004833 Credited 01/12/2021   3 sarbjeet kaur(Wife) PB-12-005-066-001/196 SC ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL004833 Credited 01/12/2021   4 HARPAL SINGH(Self) PB-12-005-066-001/224 OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 26/11/2021   5 PARAMJEET KAUR(Wife) PB-12-005-066-001/224 OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 26/11/2021   6 Gurpreet Kaur(Wife) PB-12-005-066-001/10 SC ਸੈਦੈਕੇ P A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   7 Mukhtiar Kaur(Wife) PB-12-005-066-001/123 SC ਸੈਦੈਕੇ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005471 Credited 15/12/2021   8 Isher Kaur(Self) PB-12-005-066-001/146 SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   9 Santa Singh(Self) PB-12-005-066-001/46 SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   10 Mukhtiar kaur(Wife) PB-12-005-066-001/46 SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   11 PARAMJIT KAUR(Wife) PB-12-005-066-001/52 SC ਸੈਦੈਕੇ P P A A P A 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   12 MANJIT KAUR(Wife) PB-12-005-066-001/56 SC ਸੈਦੈਕੇ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 01/12/2021   13 JAMNA KAUR(Wife) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004833 Credited 26/11/2021   14 JAGTAR SINGH(Son) PB-12-005-066-001/153 SC ਸੈਦੈਕੇ P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004833 Credited 01/12/2021   15 SATPAL SINGH(Self) PB-12-005-066-001/225 OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004833 Credited 26/11/2021   16 Amarjit Kaur(Wife) PB-12-005-066-001/11 SC ਸੈਦੈਕੇ P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004833 Credited 01/12/2021   Daily Attendence 16 9 0 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 991.9375

Total man days : 59