Muster Roll No. : 1091	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608	Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA (2612006/IC/90608)

Measurement Book Detail

MB NO.  3697        Page NO.  112

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 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000972 Credited 14/06/2021   2 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 14/06/2021   3 baldev singh(Father) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 14/06/2021   4 BALJEET KAUR(Wife) PB-12-006-041-001/84 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   5 Sultan Kaur(Self) PB-12-006-041-001/455 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   6 MANPREET SINGH(Self) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 12/07/2021   7 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 15/06/2021   8 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 15/06/2021   9 CHARRAT SINGH(Self) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 15/06/2021   10 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 14/06/2021   11 Dev Singh(Husband) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   12 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   13 MANDIR SINGH(Self) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   14 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   15 GURMEET SINGH(Son) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000972 Credited 15/06/2021   16 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA 2612006WL000972 Credited 14/06/2021   17 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   18 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   19 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA 2160 2612006WL000972 Credited 14/06/2021   20 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA 2160 2612006WL000972 Credited 14/06/2021   21 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   22 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB000057 2612006WL000972 Credited 15/06/2021   23 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 AXIS BANK kotkapura 577 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 20 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 1345 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1309.9131

Total man days : 112