Muster Roll No. : 3930	Date From : 30/12/2021    Date To : 09/01/2022	Sanction No. : 2603010/2021-2022/27371/AS    Sanction Date : 22/11/2021
Work Code : 2603010052/LD/9989025189	Work Name : earth work gurdeep singh de zameen toh harnam singh de zameen tk (2603010052/LD/9989025189)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 8 9 10 11 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 Parkash Kaur(Self) PB-03-010-052-001/100 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   2 Sona Singh(Self) PB-03-010-052-001/11 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   3 Shinda Singh(Self) PB-03-010-052-001/15 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   4 Lasho(Self) PB-03-010-052-001/21 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   5 Drashan singh(Self) PB-03-010-052-001/5 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   6 Gulzar singh(Self) PB-03-010-052-001/54 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   7 Jagtar singh(Self) PB-03-010-052-001/55 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   8 Paramjit(Self) PB-03-010-052-001/56 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   9 Binder Singh(Self) PB-03-010-052-001/58 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   10 Milkha singh(Self) PB-03-010-052-001/66 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024351 Credited 14/01/2022   11 bhola rani(Self) PB-03-010-052-001/180 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   12 Sano Bibi(Self) PB-03-010-052-001/203 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   13 jaswinder singh(Self) PB-03-010-052-001/272 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   14 Ramandeep Singh(Self) PB-03-010-052-001/201 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   15 Gurdeep Singh(Self) PB-03-010-052-001/197 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   16 Jeeto(Self) PB-03-010-052-001/20 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   17 GURMEET SINGH(Self) PB-03-010-052-001/183 OTHER Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 06/02/2022   18 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   19 jand singh(Self) PB-03-010-052-001/253 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024351 Credited 14/01/2022   20 veero(Self) PB-03-010-052-001/234 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603010WL024351 Credited 14/01/2022   21 bimla rani(Wife) PB-03-010-052-001/227 SC Chak Bhangewala A P P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024351 Credited 14/01/2022   Daily Attendence 0 21 21 21 21 21 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1345

Total man days : 105