Muster Roll No. : 7257	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062051	Work Name : road berm mandi board 21/22 sedha singh wala (2612006/RC/9989062051)

Measurement Book Detail

MB NO.  67        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 GURTEJ KAUR(Wife) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   3 PUSHPINDER KAUR(Self) PB-12-006-017-001/126 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   4 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 HDFC GONIANA HDFC0002253 2612006WL006393 Credited 10/01/2022   5 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 HDFC JAITU MANDI HDFC0002254 2612006WL006393 Credited 10/01/2022   6 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   7 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   8 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 264 792 0 0 792 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   9 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 05/02/2022   10 SANDEEP KAUR(Wife) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   11 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   12 VEERPAL KAUR PB-12-006-017-001/105 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL006393 Credited 10/01/2022   13 BALJEET KAUR(Wife) PB-12-006-017-001/11-A SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   14 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   15 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   16 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   Daily Attendence 0 0 8 15 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17688 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 18744 Average Per labour 1171.5

Total man days : 71