Muster Roll No. : 1833	Date From : 06/06/2021    Date To : 12/06/2021	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 CHARNJIT SINGH(Self) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001248 Credited 21/06/2021   2 SUKHVINDER KAUR(Wife) PB-12-006-044-001/123 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001248 Credited 21/06/2021   3 HARMAIL SINGH(Self) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   4 BALBIIR KAUR(Wife) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   5 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   6 NASIB KAUR(Self) PB-12-006-044-001/135 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 24/06/2021   7 CHARNJIT KAUR(Self) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   8 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   9 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   10 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   11 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   12 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   13 BITTU SINGH(Self) PB-12-006-044-001/123 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   14 BALJIT KAUR(Daughter) PB-12-006-044-001/1 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   15 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   16 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 24/06/2021   17 CHINDERPAL KAUR(Wife) PB-12-006-044-001/107 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   18 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001248 Credited 21/06/2021   19 BALJINDER SINGH(Self) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 269 269 0 0 269 BANK OF INDIA JAITO BKID0006548 2612006WL001248 Credited 21/06/2021   Daily Attendence 19 18 17 16 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1373.3158

Total man days : 97