Muster Roll No. : 10572	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : ..36f    Sanction Date : 08/01/2021
Work Code : 2612006/IC/87642	Work Name : raunta rajbhaa 20-21 doad (2612006/IC/87642)

Measurement Book Detail

MB NO.  5147        Page NO.  26

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 TARA SINGH(Self) PB-12-006-034-001/10 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 15/03/2021   2 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 15/03/2021   3 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 15/03/2021   4 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 12/03/2021   5 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 12/03/2021   6 KIRNDEEP KAUR(Self) PB-12-006-034-001/172 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL010590 Credited 15/03/2021   7 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL010590 Credited 15/03/2021   8 GURCHARN SINGH(Son) PB-12-006-034-001/127 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   9 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   10 JASVEER SINGH(Son) PB-12-006-034-001/10 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   11 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   12 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   13 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   14 MANPREET KAUR(Wife) PB-12-006-034-001/149 SC ਡੋਡ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   15 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   16 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 15/03/2021   17 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010590 Credited 12/03/2021   18 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL010590 Credited 15/03/2021   19 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL010590 Credited 12/03/2021   Daily Attendence 19 19 18 14 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1024.3158

Total man days : 74