Muster Roll No. : 4778	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2612007/2021-2022/17606/AS    Sanction Date : 26/06/2021
Work Code : 2612006034/IC/89066	Work Name : field channel 21-22 doad (2612006034/IC/89066)

Measurement Book Detail

MB NO.  20        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 RAKESH KAUR(Wife) PB-12-006-034-001/632 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004131 Credited 30/11/2021   2 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004131 Credited 30/11/2021   3 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004131 Credited 30/11/2021   4 KAURI KAUR(Wife) PB-12-006-034-001/633 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   5 TARU SINGH(Self) PB-12-006-034-001/634 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   6 JAGTAR SINGH(Self) PB-12-006-034-001/639 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   7 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   8 JANGEER KAUR(Self) PB-12-006-034-001/658 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   9 GURMAIL KAUR(Wife) PB-12-006-034-001/522 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   10 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   11 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   12 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   13 NIRMAL KAUR(Wife) PB-12-006-034-001/568 SC ਡੋਡ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   14 AMARJEET KAUR(Daughter-in-Law) PB-12-006-034-001/622 SC ਡੋਡ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   15 AMANDEEP KAUR(Wife) PB-12-006-034-001/627 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   16 BALJINDER KAUR(Wife) PB-12-006-034-001/667 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   17 MANJIT KAUR(Wife) PB-12-006-034-001/688 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004131 Credited 30/11/2021   18 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004131 Credited 30/11/2021   19 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004131 Credited 30/11/2021   Daily Attendence 0 0 7 17 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 877.7895

Total man days : 62