Muster Roll No. : 6963	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 TARA SINGH(Self) PB-12-006-034-001/10 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 BALJIT KAUR(Wife) PB-12-006-034-001/108 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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   4 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   5 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   6 THAKUR SINGH(Self) PB-12-006-034-001/134 SC ਡੋਡ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   7 KASHMEER KAUR(Wife) PB-12-006-034-001/134 SC ਡੋਡ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   8 MANPREET KAUR(Wife) PB-12-006-034-001/123 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   9 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 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 PARMJEET KAUR(Wife) PB-12-006-034-001/122 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   11 KULDEEP KAUR(Daughter) PB-12-006-034-001/122 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   12 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 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 PIRTHI SINGH(Self) PB-12-006-034-001/115 SC ਡੋਡ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   14 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 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   15 BALWINDER KAUR(Self) PB-12-006-034-001/119 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   16 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 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 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 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 KULDEEP KAUR(Wife) PB-12-006-034-001/107 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   19 SUKHPREET KAUR(Granddaughter) PB-12-006-034-001/1 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   20 PARMJIT KAUR(Wife) PB-12-006-034-001/121 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 8 12 0 18 18 20 19

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1277.75

Total man days : 95