Muster Roll No. : 6974	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 PUSHPDEEP KAUR(Daughter) PB-12-006-034-001/500 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   2 DHARAM SINGH(Self) PB-12-006-034-001/503 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   3 NASIB KAUR -(Wife) PB-12-006-034-001/50 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   4 MANDEEP KAUR(Wife) PB-12-006-034-001/500 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 SUKHDEV SINGH(Self) PB-12-006-034-001/477 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 BHAGWATI KAUR(Wife) PB-12-006-034-001/477 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   7 JASPREET KAUR(Wife) PB-12-006-034-001/481 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   8 SURJEET KAUR PB-12-006-034-001/488 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   9 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 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 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 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 AMANDEEP KAUR PB-12-006-034-001/492 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   12 RAMANDEEP KUAR PB-12-006-034-001/493 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   13 BALWINDER SINGH(Self) PB-12-006-034-001/494 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 JASVEER KAUR(Wife) PB-12-006-034-001/494 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 PARAMJEET KAUR PB-12-006-034-001/495 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 JASMAIL SINGH(Self) PB-12-006-034-001/496 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   17 MANJEET KAUR(Wife) PB-12-006-034-001/496 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   18 JASPAL KAUR(Wife) PB-12-006-034-001/5 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 15 0 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1449.6111

Total man days : 97