Muster Roll No. : 10578	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 Jaswinder Kaur(Wife) PB-12-006-034-001/51 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL010590 Credited 15/03/2021   2 KEWAL SINGH(Self) PB-12-006-034-001/515 SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   3 SIKANDER SINGH(Self) PB-12-006-034-001/520 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   4 KULDEEP SINGH(Husband) 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 12/03/2021   5 RAMANDEEP KUAR PB-12-006-034-001/493 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   6 DARSHAN SINGH(Self) PB-12-006-034-001/499 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 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 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   8 MANPREET KAUR(Wife) PB-12-006-034-001/524 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 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 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   10 BALOR SINGH(Self) PB-12-006-034-001/536 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   11 NEELAM KAUR(Wife) PB-12-006-034-001/547 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 SURJIT KAUR(Self) PB-12-006-034-001/549 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   13 MURTI KAUR(Wife) PB-12-006-034-001/554 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   14 MANJEET KAUR(Wife) PB-12-006-034-001/557 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 NANK SINGH(Self) PB-12-006-034-001/558 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   16 MOHINDER KAUR PB-12-006-034-001/509 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   17 RAMANDEEP KAUR(Wife) PB-12-006-034-001/520 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL010590 Credited 15/03/2021   18 KATAR SINGH(Self) PB-12-006-034-001/5 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   19 GURDEV SINGH(Self) PB-12-006-034-001/51 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   20 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL010590 Credited 15/03/2021   Daily Attendence 20 20 19 18 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1157.2

Total man days : 88