Muster Roll No. : 4853	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 505    Sanction Date : 04/10/2021
Work Code : 2612006/IC/92705	Work Name : nior minor 20-21ghania (2612006/IC/92705)

Measurement Book Detail

MB NO.  23        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 JASVIR SINGH(Self) PB-12-006-044-001/138 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003875 Credited 30/11/2021   2 BALWINDER KAUR(Wife) PB-12-006-044-001/138 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   3 SUKHJEET KAUR(Wife) PB-12-006-044-001/144 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   4 VEERPAL KAUR(Wife) PB-12-006-044-001/171 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   5 GURMEET KAUR(Wife) PB-12-006-044-001/179 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   6 JASPREET KAUR(Wife) PB-12-006-044-001/182 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   7 MAJOR SINGH(Self) PB-12-006-044-001/198 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   8 JAGTAR SINGH(Self) PB-12-006-043-001/40 SC Dabri Kahana Jiwan singh wala A P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   9 SUKHDEV SINGH(Self) PB-12-006-043-001/58 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   10 JASWINDER KAUR(Wife) PB-12-006-043-001/73 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   11 PAL SINGH(Self) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   12 KARAMJEET KAUR(Wife) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   13 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   14 KALWINDER KAUR(Wife) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   15 CHARNJEET KAUR(Wife) PB-12-006-043-001/40 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   16 DALJEET KAUR(Wife) PB-12-006-043-001/47 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 30/11/2021   17 SUKHVEER KAUR(Wife) PB-12-006-044-001/19 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003875 Credited 30/11/2021   18 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-044-001/198 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A A A A 1 269 269 0 0 269 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003875 Credited 30/11/2021   19 SARBJEET KAUR(Wife) PB-12-006-043-001/68 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003875 Credited 30/11/2021   20 GURPINDER KAUR(Mother) PB-12-006-043-001/419 SC Dabri Kahana Jiwan singh wala A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003875 Credited 30/11/2021   Daily Attendence 0 20 17 14 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1022.2

Total man days : 76