Muster Roll No. : 4502	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2612007/2021-2022/21231/AS    Sanction Date : 11/07/2021
Work Code : 2612006039/RC/9989053197	Work Name : kacha path 21-22 bajakhana (2612006039/RC/9989053197)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Attendance By 1 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   2 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   3 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   4 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 20/10/2021   5 MANJEET KAUR(Self) PB-12-006-039-001/375 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   6 RANI KAUR(Mother) PB-12-006-039-001/377 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   7 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   8 NAHRO KAUR(Self) PB-12-006-039-001/405 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   9 SIMARJEET KAUR(Self) PB-12-006-039-001/43 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003481 Credited 01/12/2021   10 PARAMJEET SINGH(Husband) PB-12-006-039-001/384 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   11 VISHNU(Husband) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   12 BEMLA DEVI(Wife) PB-12-006-039-001/425 OTHER ਬਾਜਾਖਾਨਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 20/10/2021   13 BIKAR SINGH(Self) PB-12-006-039-001/407 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   14 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   15 CHAMELI(Wife) PB-12-006-039-001/394-A SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   16 SARBAN SINGH(Self) PB-12-006-039-001/425 OTHER ਬਾਜਾਖਾਨਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 20/10/2021   17 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   18 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   19 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 20/10/2021   20 DROPATI(Self) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003481 Credited 01/12/2021   Daily Attendence 19 19 0 20 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110