Muster Roll No. : 8340	Date From : 27/01/2022    Date To : 01/02/2022	Sanction No. : 2612006/2021-2022/33630/AS    Sanction Date : 04/01/2022
Work Code : 2612006029/RC/9989064588	Work Name : Interlock at vill duareana @ baba jiwan singh guruduwara to utar kaur tak 21/22

Measurement Book Detail

MB NO.  5651        Page NO.  64

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 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 SARBJEET KAUR(Self) PB-12-006-029-001/221-A SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007240 Credited 12/02/2022   2 jaspal kaur(Sister) PB-12-006-029-001/120 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612006WL007240 Credited 13/02/2022   3 Gurdev singh PB-12-006-029-001/396 OTHER ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007240 Credited 08/02/2022   4 SHINDA SINGH(Self) PB-12-006-029-001/41 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007240 Credited 13/02/2022   5 SAHIB SINGH(Self) PB-12-006-029-001/137 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007240 Credited 12/02/2022   6 PARMINDER KAUR(Self) PB-12-006-029-001/148 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007240 Credited 13/02/2022   7 sandeep kaur PB-12-006-029-001/91 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007240 Credited 12/02/2022   8 satpal singh PB-12-006-029-001/430 OTHER ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL007240 Credited 05/02/2022   9 HARBANS SINGH(Self) PB-12-006-029-001/104 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007240 Credited 12/02/2022   10 HARDEEP SINGH(Husband) PB-12-006-029-001/155 SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007240 Credited 12/02/2022   11 tarsem singh PB-12-006-029-001/429 OTHER ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007240 Credited 05/02/2022   12 lakhveer singh PB-12-006-029-001/78-A SC ਦੁਆਰੇਆਣਾ P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2612006WL007240 Credited 12/02/2022   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72