Muster Roll No. : 4884	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2612007/2021-2022/10560/AS    Sanction Date : 12/05/2021
Work Code : 2612006015/IC/89073	Work Name : field channel 21-22 gurusar (2612006015/IC/89073)

Measurement Book Detail

MB NO.  28        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 MAHINDER KAUR(Self) PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P P P P A A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 30/11/2021   2 KAKA SINGH(Self) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ A A A P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 29/10/2021   3 PAMA SINGH(Self) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 30/11/2021   4 CHARANGEET KAUR(Wife) PB-12-006-015-001/57 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 30/11/2021   5 MALKIT KAUR(Wife) PB-12-006-015-001/59 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 30/11/2021   6 MANJEET KAUR(Wife) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003905 Credited 29/10/2021   7 GURPREET SINGH(Son) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   8 TARSEM SINGH(Self) PB-12-006-015-001/50 OTHER ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 29/10/2021   9 SUBA SINGH(Self) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ A P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL003905 Credited 30/11/2021   10 SARBJEET KAUR(Wife) PB-12-006-015-001/38 SC ਗੁਰੂਸਰ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL003905 Credited 30/11/2021   11 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL003905 Credited 30/11/2021   12 DARSHAN SINGH(Self) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   13 JASMAIL KAUR(Wife) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   14 SARVAN KAUR(Wife) PB-12-006-015-001/50 OTHER ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 29/10/2021   15 SATVINDER KAUR(Self) PB-12-006-015-001/53-A SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   16 NINDER KAUR(Wife) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   17 KULDIP KAUR(Wife) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   18 KULDEEP KAUR(Wife) PB-12-006-015-001/5 SC ਗੁਰੂਸਰ A A P P A A P 3 269 807 0 0 807 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL003905 Credited 30/11/2021   19 SUKHPREET KAUR PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003905 Credited 30/11/2021   Daily Attendence 15 16 17 18 0 15 18

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1401.6316

Total man days : 99