Muster Roll No. : 12375	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2612007/2020-2021/37444/AS    Sanction Date : 12/02/2021
Work Code : 2612006039/RC/9989035131	Work Name : kacha path 20-21 bajakhana (2612006039/RC/9989035131)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   2 BALJINDER KAUR(Wife) PB-12-006-039-001/33 SC ਬਾਜਾਖਾਨਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK RAIKOT, PUNJAB PSIB0020988 2612006WL012054 Credited 16/03/2021   3 MANJEET KAUR(Wife) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   4 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   5 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   6 HARNEK SINGH(Self) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   7 NASIB KAUR(Wife) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012054 Credited 16/03/2021   8 JASMAIL KAUR(Wife) PB-12-006-039-001/31 SC ਬਾਜਾਖਾਨਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL012054 Credited 16/03/2021   9 KULWINDER KAUR PB-12-006-039-001/304 SC ਬਾਜਾਖਾਨਾ A P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012996 Credited 30/04/2021   10 GUDDI KAUR(Wife) PB-12-006-039-001/330 SC ਬਾਜਾਖਾਨਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   11 GURMEET KAUR PB-12-006-039-001/305 SC ਬਾਜਾਖਾਨਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   12 VEERPAL KAUR PB-12-006-039-001/306 SC ਬਾਜਾਖਾਨਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   13 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   14 MANDER SINGH(Self) PB-12-006-039-001/337 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   15 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012054 Credited 16/03/2021   Daily Attendence 11 13 0 14 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1332.5333

Total man days : 76