Muster Roll No. : 3816	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2612007/2021-2022/16947/AS    Sanction Date : 26/06/2021
Work Code : 2612006039/IC/89050	Work Name : field channel 21-22 bajakhana (2612006039/IC/89050)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 SANDEEP KAUR PB-12-006-039-001/276 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003059 Credited 07/10/2021   2 AMARJEET KAUR PB-12-006-039-001/278 SC ਬਾਜਾਖਾਨਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003059 Credited 07/10/2021   3 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003059 Credited 07/10/2021   4 SANDEEP SINGH(Son) PB-12-006-039-001/31 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   5 BALJEET KAUR(Self) PB-12-006-039-001/320 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   6 BALJINDER KAUR(Wife) PB-12-006-039-001/33 SC ਬਾਜਾਖਾਨਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK RAIKOT, PUNJAB PSIB0020988 2612006WL003059 Credited 07/10/2021   7 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   8 JASVIR KAUR(Wife) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   9 SURJEET SINGH(Self) PB-12-006-039-001/335 SC ਬਾਜਾਖਾਨਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   10 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   11 PARAMJEET KAUR PB-12-006-039-001/344 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   12 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 07/10/2021   13 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003059 Credited 19/10/2021   14 JASMAIL KAUR(Wife) PB-12-006-039-001/31 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003059 Credited 07/10/2021   15 BALJEET KAUR PB-12-006-039-001/308 SC ਬਾਜਾਖਾਨਾ A P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003059 Credited 07/10/2021   16 GUDDI KAUR(Wife) PB-12-006-039-001/330 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003059 Credited 07/10/2021   17 GURMEET KAUR PB-12-006-039-001/305 SC ਬਾਜਾਖਾਨਾ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003059 Credited 07/10/2021   18 VEERPAL KAUR PB-12-006-039-001/306 SC ਬਾਜਾਖਾਨਾ A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003059 Credited 07/10/2021   19 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003059 Credited 07/10/2021   20 GURNAM KAUR PB-12-006-039-001/346 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003059 Credited 07/10/2021   Daily Attendence 16 18 20 18 0 19 16

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1439.15

Total man days : 107