Muster Roll No. : 827	Date From : 15/05/2021    Date To : 18/05/2021	Sanction No. : 2612006/2021-2022/10267/AS    Sanction Date : 12/05/2021
Work Code : 2612006109/IC/89217	Work Name : desilting of khala vill khara pashmi 21/22 (2612006109/IC/89217)

Measurement Book Detail

MB NO.  437        Page NO.  51

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 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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000598 Credited 28/05/2021   2 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000598 Credited 14/06/2021   3 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000598 Credited 28/05/2021   4 SUKHPAL KAUR(Self) PB-12-006-065-001/299 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000598 Credited 28/05/2021   5 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000598 Credited 28/05/2021   6 DARSHAN SINGH(Self) PB-12-006-065-001/292 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   7 HARNAKE SINGH(Husband) PB-12-006-065-001/293 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   8 KULWANTI(Wife) PB-12-006-065-001/296 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   9 BALWINDER KAUR(Wife) PB-12-006-065-001/28 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   10 JAGSEER SINGH(Father) PB-12-006-065-001/28 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   11 BEANT SINGH(Self) PB-12-006-065-001/280 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   12 PARMINDER KAUR(Wife) PB-12-006-065-001/280 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   13 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   14 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   15 SAKINDER SINGH(Self) PB-12-006-065-001/283 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   16 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   17 BIMLA DEVI(Self) PB-12-006-065-001/284 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   18 Parmjeet Kaur(Wife) PB-12-006-065-001/276 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000598 Credited 28/05/2021   19 JASVEER KAUR(Wife) PB-12-006-065-001/3 SC ਖਾਰਾ P A A A 1 269 269 0 0 269 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000598 Credited 28/05/2021   Daily Attendence 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 269

Total man days : 19