Muster Roll No. : 7501	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 94101    Sanction Date : 24/12/2021
Work Code : 2612006/IC/94101	Work Name : irrigation work@ nathewala 34400-63900 21/22 (2612006/IC/94101)

Measurement Book Detail

MB NO.  3697        Page NO.  140

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   2 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL006492 Credited 13/01/2022   3 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   4 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   5 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006492 Credited 13/01/2022   6 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   7 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   8 CHARNJEET KAUR PB-12-006-041-001/272 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   9 BALVINDER KAUR(Self) PB-12-006-041-001/299 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 06/02/2022   10 Harjinder Kaur(Wife) PB-12-006-041-001/293 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   11 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   12 BIKAR SINGH(Self) PB-12-006-041-001/3 OTHER ਸਿਰਸਡ਼ੀ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 06/02/2022   13 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   14 GURMEET SINGH(Self) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   15 KULWINDER KAUR(Wife) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   16 Ramandeep kaur(Self) PB-12-006-041-001/259-A SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   17 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 05/02/2022   18 VEERPAL KAUR(Wife) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006492 Credited 06/02/2022   19 BALJEET KAUR(Wife) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006492 Credited 13/01/2022   20 Priti Kaur(Daughter) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006492 Credited 13/01/2022   21 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P P X X 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL006492 Credited 05/02/2022   22 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006492 Credited 13/01/2022   23 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006492 Credited 13/01/2022   24 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL006492 Credited 13/01/2022   Daily Attendence 22 24 24 19 21 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 807 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1401.0416

Total man days : 125