Muster Roll No. : 4221	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089	Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 GORA SINGH PB-12-006-066-001/483-A SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003297 Credited 30/11/2021   2 ANGREJ KAUR(Self) PB-12-006-066-001/571 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   3 JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   4 DALIP KAUR(Self) PB-12-006-066-001/389 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   5 NEAK SINGH(Self) PB-12-006-066-001/410 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   6 SUKHDEV SINGH(Self) PB-12-006-066-001/420-A OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 20/10/2021   7 MITHU SINGH(Self) PB-12-006-066-001/450 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   8 JASWINDER KAUR(Self) PB-12-006-066-001/703 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003297 Credited 30/11/2021   9 JASPAL KAUR(Self) PB-12-006-066-001/443 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003297 Credited 30/11/2021   10 Rajpal Singh(Son) PB-12-006-066-001/409 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHANDIGARH SECTOR-47 PSIB0000409 2612006WL003297 Credited 30/11/2021   11 SURJEET KAUR(Wife) PB-12-006-066-001/653 OTHER ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003297 Credited 20/10/2021   12 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003297 Credited 30/11/2021   13 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003297 Credited 20/10/2021   14 JASHANPREET KAUR(Wife) PB-12-006-085-001/21 SC ਢੈਪਈ P X X X X X X 1 269 269 0 0 269 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003297 Credited 30/11/2021   15 SHINDERJEET SINGH(Self) PB-12-006-085-001/306 SC ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003297 Credited 30/11/2021   16 JASVEER KAUR(Daughter) PB-12-006-085-001/183 SC ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003297 Credited 30/11/2021   17 PURAMJEET KAUR(Self) PB-12-006-085-001/134 SC ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003297 Credited 30/11/2021   18 MALKIT KAUR(Wife) PB-12-006-085-001/122 SC ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Kotkapura 1752 2612006WL003297 Credited 30/11/2021   19 TEHAL SINGH(Self) PB-12-006-085-001/122 SC ਢੈਪਈ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003297 Credited 30/11/2021   20 JASWANT SINGH(Husband) PB-12-006-066-001/680 SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P P 6 269 1614 0 0 1614 HDFC BHATINDA HDFC0000187 2612006WL003297 Credited 30/11/2021   Daily Attendence 20 0 19 19 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1506.4

Total man days : 112