Muster Roll No. : 7262	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062051	Work Name : road berm mandi board 21/22 sedha singh wala (2612006/RC/9989062051)

Measurement Book Detail

MB NO.  67        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 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   2 GURDUR SINGH(Husband) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   3 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL006393 Credited 10/01/2022   4 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 264 528 0 0 528 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   5 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 264 792 0 0 792 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   6 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   7 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   8 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   9 SIMARJEET KAUR(Self) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   10 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   11 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 264 1056 0 0 1056 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   12 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   13 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   Daily Attendence 0 0 6 12 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1116.9231

Total man days : 55