Muster Roll No. : 7261	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 BINDER SINGH(Self) PB-12-006-017-001/22 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 HARVINDER KAUR(Wife) PB-12-006-017-001/26 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 BALBIR SINGH(Wife) PB-12-006-017-001/27 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   4 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 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   5 PARAMJEET KAUR PB-12-006-017-001/44 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   6 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 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   7 BEANT KAUR(Wife) PB-12-006-017-001/41 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   8 SURINDER KAUR(Wife) PB-12-006-017-001/36 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   9 PARMINDER KAUR(Wife) PB-12-006-017-001/48 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 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 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 NAVDEEP SINGH(Self) PB-12-006-017-001/216 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 05/02/2022   12 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 264 792 0 0 792 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   13 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 264 792 0 0 792 INDIAN BANK Jaitu IDIB000J529 2612006WL006393 Credited 10/01/2022   14 MANDEEP KAUR(Self) PB-12-006-017-001/214 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 BANK OF INDIA JAITO BKID0006548 2612006WL006393 Credited 05/02/2022   15 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 BANK OF INDIA JAITO BKID0006548 2612006WL006393 Credited 05/02/2022   16 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 264 1320 0 0 1320 BANK OF INDIA JAITO BKID0006548 2612006WL006393 Credited 10/01/2022   Daily Attendence 0 0 10 13 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1155

Total man days : 70