Muster Roll No. : 12439	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2612007/2020-2021/35779/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026844	Work Name : gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844)

Measurement Book Detail

MB NO.  56        Page NO.  6

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 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL012056 Credited 16/03/2021   2 Rajwinder kaur(Self) PB-12-006-091-001/411 SC ਰੋਮਾਣਾ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 16/03/2021   3 BALDEV SINGH(Self) PB-12-006-091-001/543 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 17/03/2021   4 CHARNO KAUR(Wife) PB-12-006-091-001/359 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 16/03/2021   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 17/03/2021   6 PRITAM KAUR(Wife) PB-12-006-091-001/176 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 17/03/2021   7 VIRPAL KAUR(Wife) PB-12-006-091-001/180 SC ਰੋਮਾਣਾ A P A P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012056 Credited 16/03/2021   8 KULWINDER KAUR(Wife) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   9 NIHAL SINGH(Self) PB-12-006-091-001/183 SC ਰੋਮਾਣਾ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   10 KARNAIL SINGH(Self) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   11 MANJEET KAUR(Self) PB-12-006-091-001/204 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   12 Manpreet kaur(Self) PB-12-006-091-001/396 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   13 jaswinder singh(Self) PB-12-006-091-001/531 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   14 veerpal kaur(Wife) PB-12-006-091-001/531 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL012056 Credited 16/03/2021   15 BHOLA SINGH(Self) PB-12-006-091-001/165 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL012056 Credited 16/03/2021   16 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012056 Credited 16/03/2021   17 Gurbhinder singh(Self) PB-12-006-091-001/513 OTHER ਰੋਮਾਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL012056 Credited 16/03/2021   Daily Attendence 16 17 0 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1438.7646

Total man days : 93