Muster Roll No. : 6465	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2612007/2021-2022/15700/AS    Sanction Date : 31/05/2021
Work Code : 2612006056/IC/89121	Work Name : field channel 21-22 k mehlarh (2612006056/IC/89121)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 NASEEB KAUR(Self) PB-12-006-056-001/100 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   2 AMARJEET SINGH(Self) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   3 CHARANJEET KAUR(Wife) PB-12-006-056-001/164 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   4 MANJEET KAUR(Wife) PB-12-006-056-001/2 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   5 RAMANDEEP KAUR(Self) PB-12-006-056-001/203 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   6 INDERJEET SINGH(Self) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   7 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   8 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   9 JAGSEER SINGH(Self) PB-12-006-056-001/113 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   10 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   11 MUKHTYAR SINGH(Self) PB-12-006-056-001/146 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 14/12/2021   12 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 14/12/2021   13 GURCHARN SINGH(Self) PB-12-006-056-001/2 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005397 Credited 15/12/2021   14 PARAMJEET KAUR(Wife) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005397 Credited 14/12/2021   15 ANGREJ SINGH(Self) PB-12-006-056-001/192 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A P P P P 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL005397 Credited 14/12/2021   16 GURDYAL KAUR(Self) PB-12-006-056-001/156 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A A P P 2 269 538 0 0 538 INDIAN BANK Jaitu IDIB000J529 2612006WL005397 Credited 14/12/2021   17 SUKHVEER KAUR(Wife) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL005397 Credited 14/12/2021   18 LAKHVEER KAUR(Wife) PB-12-006-056-001/192 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL005397 Credited 14/12/2021   19 MANJEET KAUR(Wife) PB-12-006-056-001/167 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL005397 Credited 14/12/2021   20 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005397 Credited 14/12/2021   Daily Attendence 18 19 0 17 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106