Muster Roll No. : 736	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116017	Work Name : smadh drain 20-21 lambwali (2612006/DP/116017)

Measurement Book Detail

MB NO.  49        Page NO.  2

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 BALVEER SINGH(Self) PB-12-006-033-001/123-A OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000654 Credited 14/06/2021   2 JAGSEER SINGH(Self) PB-12-006-034-001/396 SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000654 Credited 31/05/2021   3 VEERPAL KAUR(Wife) PB-12-006-056-001/106 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000654 Credited 31/05/2021   4 CHINDERPAL KAUR(Wife) PB-12-006-056-001/48 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000654 Credited 31/05/2021   5 AMARJEET SINGH(Self) PB-12-006-056-001/48 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   6 CHARANJEET KAUR(Wife) PB-12-006-056-001/164 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   7 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   8 MANJEET KAUR(Wife) PB-12-006-056-001/1 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   9 KARMJEET KAUR(Wife) PB-12-006-056-001/150 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   10 PARAMJEET KAUR(Wife) PB-12-006-056-001/152 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 31/05/2021   11 GURMEET SINGH(Self) PB-12-006-056-001/154 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   12 PARAMJEET KAUR(Wife) PB-12-006-056-001/158 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 31/05/2021   13 MANJEET KAUR(Wife) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000654 Credited 01/06/2021   14 JAGSEER SINGH(Self) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000654 Credited 31/05/2021   15 SUKHJEET KAUR(Wife) PB-12-006-056-001/109 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000654 Credited 31/05/2021   16 JASWINDER KAUR(Wife) PB-12-006-056-001/120 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL000654 Credited 14/06/2021   17 ANGREJ KAUR(Wife) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 31/05/2021   18 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 31/05/2021   19 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000654 Credited 31/05/2021   20 MALKEET SINGH(Self) PB-12-006-056-001/159 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL000654 Credited 31/05/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120