Muster Roll No. : 8534	Date From : 05/02/2022    Date To : 11/02/2022	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.  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 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007499 Credited 18/02/2022   2 BALWINDER KAUR(Wife) PB-12-006-091-001/580 OTHER ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   3 DARSHAN SINGH(Self) PB-12-006-091-001/599 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   4 PARAMJEET SINGH(Wife) PB-12-006-091-001/53 SC ਰੋਮਾਣਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   5 KULWINDER KAUR(Self) PB-12-006-091-001/93 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   6 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   7 HARBANS SINGH(Self) PB-12-006-091-001/200 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   8 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   9 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   10 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   11 SUKHPREET KAUR(Self) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007499 Credited 18/02/2022   12 BALVEER SINGH(Self) PB-12-006-091-001/61 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007499 Credited 18/02/2022   13 Harwinder singh(Self) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007499 Credited 18/02/2022   14 Yadveer kaur(Wife) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007499 Credited 18/02/2022   15 RULDU SINGH(Self) PB-12-006-091-001/580 OTHER ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL007499 Credited 18/02/2022   16 TARSEM SINGH(Son) PB-12-006-091-001/435 SC ਰੋਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007499 Credited 18/02/2022   Daily Attendence 15 16 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1529.9375

Total man days : 91