Muster Roll No. : 6979	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2612007/2021-2022/27207/AS    Sanction Date : 09/11/2021
Work Code : 2612006034/RC/9989059100	Work Name : kacha path 21/22 Dod (2612006034/RC/9989059100)

Measurement Book Detail

MB NO.  22        Page NO.  50

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 MALKIT SINGH(Self) PB-12-006-034-001/648 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   2 RAKESH KAUR(Wife) PB-12-006-034-001/632 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   3 KAURI KAUR(Wife) PB-12-006-034-001/633 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   4 AMARJEET KAUR(Wife) PB-12-006-034-001/635 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   5 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   6 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   7 PARMJEET KAUR(Wife) PB-12-006-034-001/646 SC ਡੋਡ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   8 GURPREET SINGH(Self) PB-12-006-034-001/629 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   9 PARAMJIT KAUR(Wife) PB-12-006-034-001/648 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   10 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   11 TARSEM SINGH(Self) PB-12-006-034-001/654 OTHER ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 06/02/2022   12 IQBAL KAUR(Self) PB-12-006-034-001/661-A SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   13 DHARM SINGH(Husband) PB-12-006-034-001/661-A SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   14 SATVEER KAUR(Wife) PB-12-006-034-001/662 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   15 SWARAN KAUR(Wife) PB-12-006-034-001/669 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   16 JASWINDER SINGH(Self) PB-12-006-034-001/671 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   17 SATNAM SINGH(Self) PB-12-006-034-001/684 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   18 DILBAG SINGH(Self) PB-12-006-034-001/692 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   19 LOVEPREET SINGH(Self) PB-12-006-034-001/640 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005912 Credited 29/12/2021   Daily Attendence 13 16 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1472.421

Total man days : 104