Muster Roll No. : 10577	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : ..36f    Sanction Date : 08/01/2021
Work Code : 2612006/IC/87642	Work Name : raunta rajbhaa 20-21 doad (2612006/IC/87642)

Measurement Book Detail

MB NO.  5147        Page NO.  26

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 NAJAR SINGH(Self) PB-12-006-034-001/463 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052       2612006WL013142 Credited 14/06/2021   2 MAHESHVARA NAND(Husband) PB-12-006-034-001/464 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 12/03/2021   3 KULDEEP KAUR PB-12-006-034-001/464 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   4 SARABJEET KAUR(Daughter) PB-12-006-034-001/475 SC ਡੋਡ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   5 SUKHDEV SINGH(Self) PB-12-006-034-001/477 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   6 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   7 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   8 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   9 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   10 GOBIND SINGH(Son) PB-12-006-034-001/415 SC ਡੋਡ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   11 JAGAT SINGH(Self) PB-12-006-034-001/418 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   12 JAMNA KAUR(Wife) PB-12-006-034-001/418 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   13 HARPAL KAUR PB-12-006-034-001/433 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   14 RAJJO KAUR(Wife) PB-12-006-034-001/452 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   15 SOHAN SINGH(Self) PB-12-006-034-001/454 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   16 GURCHARAN SINGH(Self) PB-12-006-034-001/461 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   17 KARAMJEET KAUR(Wife) PB-12-006-034-001/461 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   18 NACHATER SINGH(Self) PB-12-006-034-001/444 SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2612006WL010590 Credited 12/03/2021   19 BALJEET KAUR(Daughter) PB-12-006-034-001/464 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL010590 Credited 12/03/2021   Daily Attendence 19 18 17 15 0 4 3

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 1052

Total man days : 76