Muster Roll No. : 3200	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116016	Work Name : barnala jaitu road 20-21 k chand singh (2612006/DP/116016)

Measurement Book Detail

MB NO.  37        Page NO.  5

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 JASWINDER KAUR(Wife) PB-12-006-039-001/10 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   2 KULWINDER KAUR(Wife) PB-12-006-039-001/108 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   3 ROOP SINGH(Self) PB-12-006-039-001/194 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   4 RANI KAUR(Wife) PB-12-006-039-001/194 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   5 AMARJEET SINGH(Self) PB-12-006-039-001/272 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   6 Gurmeet Kaur(Wife) PB-12-006-039-001/307 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   7 BALJINDER KAUR(Wife) PB-12-006-039-001/33 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAIKOT, PUNJAB PSIB0020988 2612006WL002690 Credited 28/09/2021   8 NASIB KAUR PB-12-006-039-001/360 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   9 KARAMJEET KAUR(Self) PB-12-006-039-001/381 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   10 BALWINDER KAUR(Self) PB-12-006-039-001/242 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   11 KULWINDER KAUR(Daughter-in-Law) PB-12-006-039-001/247 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   12 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002690 Credited 28/09/2021   13 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002690 Credited 28/09/2021   14 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002690 Credited 28/09/2021   15 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL002690 Credited 28/09/2021   16 PARJA SINGH(Self) PB-12-006-017-001/37 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL002690 Credited 28/09/2021   17 JASVEER KAUR(Self) PB-12-006-039-001/252 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002690 Credited 28/09/2021   18 MANPREET KAUR PB-12-006-039-001/215 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002690 Credited 28/09/2021   19 SURJEET KAUR(Wife) PB-12-006-039-001/249 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002690 Credited 28/09/2021   20 GAGANDEEP KAUR(Self) 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 2612006WL002690 Credited 28/09/2021   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120