Muster Roll No. : 8317	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2612007/2021-2022/24904/AS    Sanction Date : 14/10/2021
Work Code : 2612006091/RC/9989055784	Work Name : kacha path 21-22 ramiana (2612006091/RC/9989055784)

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 SUKHJIT KAUR(Wife) PB-12-006-091-001/161 OTHER ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007275 Credited 09/02/2022   2 JORA SINGH(Self) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007275 Credited 12/02/2022   3 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   4 GURMEL KAUR(Wife) PB-12-006-091-001/487 SC ਰੋਮਾਣਾ A A P A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   5 SANDEEP KAUR(Wife) PB-12-006-091-001/464 OTHER ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 09/02/2022   6 SUKHPAL KAUR(Self) PB-12-006-091-001/126 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   7 SUKHPREET KAUR(Self) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   8 LAKHVEER KAUR(Daughter-in-Law) PB-12-006-091-001/14 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   9 CHARNJIT KAUR(Wife) PB-12-006-091-001/171 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   10 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   11 AMARJIT KAUR(Self) PB-12-006-091-001/220 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 13/02/2022   12 Tej kaur(Wife) PB-12-006-091-001/244 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   13 VEER SINGH(Self) PB-12-006-091-001/259 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 13/02/2022   14 NACHHATAR SINGH(Husband) PB-12-006-091-001/297 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   15 KARTAR SINGH(Self) PB-12-006-091-001/103 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   16 PARAMJEET SINGH(Wife) PB-12-006-091-001/53 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007275 Credited 12/02/2022   17 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ A A P P A A A 2 269 538 0 0 538 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL007275 Credited 12/02/2022   18 Harwinder singh(Self) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007275 Credited 12/02/2022   19 HARBHAGWAN SINGH(Self) PB-12-006-091-001/487 SC ਰੋਮਾਣਾ A A P A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007275 Credited 12/02/2022   20 Yadveer kaur(Wife) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007275 Credited 12/02/2022   Daily Attendence 0 16 19 18 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1385.35

Total man days : 103