Muster Roll No. : 6976	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2612007/2021-2022/27207/AS    Sanction Date : 09/11/2021
Work Code : 2612006034/RC/9989059100	Work Name : kacha path 21/22 Dod (2612006034/RC/9989059100)

Measurement Book Detail

MB NO.  22        Page NO.  50

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 GURJANT SINGH(Husband) PB-12-006-034-001/538 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005912 Credited 29/12/2021   2 JAGSIR SINGH(Self) PB-12-006-034-001/540 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   3 SUKHPAL KAUR(Wife) PB-12-006-034-001/540 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   4 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   5 SUDAGHER SINGH(Self) PB-12-006-034-001/546 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   6 NEELAM KAUR(Wife) PB-12-006-034-001/547 SC ਡੋਡ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   7 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   8 GURDIT SINGH(Self) PB-12-006-034-001/550 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   9 MURTI KAUR(Wife) PB-12-006-034-001/554 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   10 MANJEET KAUR(Wife) PB-12-006-034-001/557 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   11 NANK SINGH(Self) PB-12-006-034-001/558 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   12 karamjeet kaur(Wife) PB-12-006-034-001/560 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   13 JEET SINGH(Self) PB-12-006-034-001/564 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   14 CHINDER KAUR(Wife) PB-12-006-034-001/564 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   15 GURPREET SINGH(Son) PB-12-006-034-001/564 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   16 GURMAIL KAUR(Daughter-in-Law) PB-12-006-034-001/564 SC ਡੋਡ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   17 NIRMAL KAUR(Wife) PB-12-006-034-001/568 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   18 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   19 VEERPAL KAUR(Wife) PB-12-006-034-001/574 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005912 Credited 29/12/2021   20 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005912 Credited 29/12/2021   Daily Attendence 7 13 0 13 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1237.4

Total man days : 92