Muster Roll No. : 6244	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2612007/2021-2022/26382/AS    Sanction Date : 09/11/2021
Work Code : 2612006044/RC/9989057524	Work Name : Kacha path 21/22 Fatehgarh (2612006044/RC/9989057524)

Measurement Book Detail

MB NO.  22        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 CHINDER KAUR(Wife) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005237 Credited 07/12/2021   2 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   3 KARAMJEET KAUR(Wife) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   4 KARTAR SINGH(Self) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   5 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   6 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   7 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   8 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   9 SUKHDEV SINGH(Self) PB-12-006-044-001/1 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   10 BALJIT KAUR(Daughter) PB-12-006-044-001/1 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   11 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   12 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   13 SEWAK SINGH(Self) PB-12-006-044-001/106 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   14 CHINDERPAL KAUR(Wife) PB-12-006-044-001/107 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   15 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   16 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   17 CHARNJIT KAUR(Self) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   18 PAL SINGH(Self) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   19 KALWINDER KAUR(Wife) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005237 Credited 07/12/2021   20 AMARJIT KAUR(Wife) PB-12-006-044-001/105 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 AXIS BANK JEEDA UTIB0001644 2612006WL005237 Credited 07/12/2021   Daily Attendence 20 17 0 15 15 12 10

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1197.05

Total man days : 89