Muster Roll No. : 13189	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2612007/2020-2021/37444/AS    Sanction Date : 12/02/2021
Work Code : 2612006039/RC/9989035131	Work Name : kacha path 20-21 bajakhana (2612006039/RC/9989035131)

Measurement Book Detail

MB NO.  113        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 AMARJEET KAUR PB-12-006-039-001/278 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL012675 Credited 30/04/2021   2 AMARJEET KAUR(Wife) PB-12-006-039-001/247 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJAKHANA 073 2612006WL012675 Credited 30/04/2021   3 KULWINDER KAUR(Daughter-in-Law) PB-12-006-039-001/247 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   4 JASKARAN SINGH(Self) PB-12-006-039-001/108 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   5 Karmjeet Kaur(Wife) PB-12-006-039-001/129 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   6 JEETPAL KAUR(Self) PB-12-006-039-001/399 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   7 KAUR SINGH(Self) PB-12-006-039-001/55 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   8 UDHAM SINGH(Self) PB-12-006-039-001/565 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   9 GURMAIL KAUR(Wife) PB-12-006-039-001/59 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   10 GURDAS SINGH(Self) PB-12-006-039-001/494 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL012675 Credited 30/04/2021   11 MANJEET KAUR(Wife) PB-12-006-039-001/71 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012675 Credited 30/04/2021   12 GURMEET KAUR(Wife) PB-12-006-039-001/456 OTHER ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL013064 Credited 14/06/2021   13 SURJEET KAUR(Self) PB-12-006-039-001/20 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL013148 Credited 14/06/2021   14 SANDEEP SINGH(Self) PB-12-006-039-001/13 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   15 VISHNU(Husband) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   16 GURMAIL KAUR(Self) PB-12-006-039-001/230 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   17 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   18 JAGSEER SINGH(Self) PB-12-006-039-001/102 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   19 GURJINDER SINGH(Self) PB-12-006-039-001/529 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   20 DROPATI(Self) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL012675 Credited 30/04/2021   Daily Attendence 20 20 20 0 18 11 10

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1301.85

Total man days : 99