Muster Roll No. : 8583	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2612007/2021-2022/30451/AS    Sanction Date : 28/12/2021
Work Code : 2612006020/RC/9989061401	Work Name : KACHA PATH 21-22 KOTHE BABHIA (2612006020/RC/9989061401)

Measurement Book Detail

MB NO.  35        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 GANGA SINGH(Self) PB-12-006-056-001/34 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   2 JALANDHR SINGH(Brother) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   3 KARNAIL SINGH(Self) PB-12-006-056-001/60 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   4 HARBANS KAUR(Wife) PB-12-006-056-001/80 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   5 BALJEET KAUR(Wife) PB-12-006-056-001/85 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   6 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   7 CHARANJEET KAUR(Wife) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   8 MANDEEP KAUR(Wife) PB-12-006-056-001/99 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   9 RASWINDER SINGH(Son) PB-12-006-056-001/91 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   10 DALIP KAUR(Wife) PB-12-006-056-001/41 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   11 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   12 CHANDA DAVI(Self) PB-12-006-056-001/204 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007516 Credited 23/02/2022   13 JAGTAR SINGH(Self) PB-12-006-056-001/207 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL007516 Credited 23/02/2022   14 HARJINDER SINGH(Self) PB-12-006-056-001/99 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P X X X X 2 269 538 0 0 538 HDFC hdfc Amarkot HDFC0005010 2612006WL007516 Credited 23/02/2022   15 JASWINDER KAUR(Wife) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A P P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL007516 Credited 23/02/2022   16 JAGRAJ SINGH(Self) PB-12-006-056-001/85 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL007516 Credited 23/02/2022   Daily Attendence 14 0 12 11 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1311.375

Total man days : 78