Muster Roll No. : 2724	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2612006/2021-2022/19433/AS    Sanction Date : 26/06/2021
Work Code : 2612006080/IC/91534	Work Name : desilting of khala vill aulakh 21/22 (2612006080/IC/91534)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001972 Credited 19/07/2021   2 AMARJEET KAUR(Self) PB-12-006-080-001/342 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   3 HARPREET KAUR(Self) PB-12-006-080-001/352 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   4 Buta Singh(Self) PB-12-006-080-001/374 SC ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 17/07/2021   5 JASPREET KAUR(Wife) PB-12-006-080-001/269 OTHER ਔਲਖ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   6 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   7 VBOD BHAGAT(Husband) PB-12-006-080-001/273 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   8 MANDEEP KAUR PB-12-006-080-001/285 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001972 Credited 16/09/2021   9 Bikkar Singh(Self) PB-12-006-080-001/372 SC ਔਲਖ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 17/07/2021   10 Manpreet Kaur(Wife) PB-12-006-080-001/318 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   11 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 19/07/2021   12 MANPREET SINGH(Self) PB-12-006-080-001/381 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   13 Baljeet Singh(Wife) PB-12-006-080-001/284 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   14 RANJEET KAUR(Wife) PB-12-006-080-001/381 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   15 GUEDEEP SINGH(Self) PB-12-006-080-001/341 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   16 BALWANT SINGH(Self) PB-12-006-080-001/301 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   17 VRIPALL KAUR(Self) PB-12-006-080-001/246 OTHER ਔਲਖ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   18 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 19/07/2021   19 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 19/07/2021   20 Amar Singh(Self) PB-12-006-080-001/380 OTHER ਔਲਖ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001972 Credited 16/09/2021   Daily Attendence 0 0 17 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1291.2

Total man days : 96