Muster Roll No. : 6592	Date From : 05/12/2021    Date To : 11/12/2021	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 SUKHJEET KAUR(Wife) PB-12-006-044-001/106 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005630 Credited 18/12/2021   2 CHINDER KAUR(Wife) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005630 Credited 18/12/2021   3 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   4 GURMEET KAUR(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   5 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   6 GURMEET KAUR(Wife) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   7 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   8 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 05/02/2022   9 SEWAK SINGH(Self) PB-12-006-044-001/106 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   10 CHINDERPAL KAUR(Wife) PB-12-006-044-001/107 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   11 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   12 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   13 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 2612006WL005630 Credited 18/12/2021   14 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   15 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   16 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   17 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   18 HARMAIL SINGH(Self) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   19 KALWINDER KAUR(Wife) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005630 Credited 18/12/2021   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 2612006WL005630 Credited 18/12/2021   Daily Attendence 20 19 17 17 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 1076

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

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

Total man days : 92