Muster Roll No. : 4488	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2612007/2021-2022/13441/AS    Sanction Date : 31/05/2021
Work Code : 2612006044/IC/89067	Work Name : field channel 21-22 fatehgarh (2612006044/IC/89067)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 MANJINDER KAUR(Wife) PB-12-006-044-001/10 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003346 Credited 30/11/2021   2 JASVIR SINGH(Self) PB-12-006-044-001/138 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003346 Credited 30/11/2021   3 HARBANS KAUR(Wife) PB-12-006-044-001/145 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003346 Credited 30/11/2021   4 MANJEET KAUR(Wife) PB-12-006-044-001/149 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003346 Credited 30/11/2021   5 BALJIT KAUR(Daughter) PB-12-006-044-001/1 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   6 BASY KAUR(Wife) PB-12-006-044-001/146 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   7 BALWINDER KAUR(Wife) PB-12-006-044-001/138 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   8 SHINDERPAL KAUR(Wife) PB-12-006-044-001/143 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   9 SUKHJEET KAUR(Wife) PB-12-006-044-001/144 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   10 AMERJEET KAUR(Wife) PB-12-006-044-001/100 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   11 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   12 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 20/10/2021   13 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   14 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   15 CHARNJIT KAUR(Self) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   16 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 2612006WL003346 Credited 30/11/2021   17 KARAMJEET KAUR(Wife) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   18 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   19 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   20 MANPREET KAUR(Wife) PB-12-006-044-001/136 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003346 Credited 30/11/2021   Daily Attendence 20 20 17 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 954.95

Total man days : 71