Muster Roll No. : 3322	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2612007/2021-2022/15684/AS    Sanction Date : 26/06/2021
Work Code : 2612006020/IC/89080	Work Name : field channel 21-22 kothe bambia (2612006020/IC/89080)

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 RAJWINDER KAUR(Wife) PB-12-006-056-001/175 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   2 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 2612006WL002431 Credited 16/09/2021   3 HARMEET KAUR(Wife) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   4 PARAMJEET KAUR(Wife) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   5 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   6 HARPAL KAUR(Wife) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   7 CHANDA DAVI(Self) PB-12-006-056-001/204 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   8 GURCHARAN SINGH PB-12-006-056-001/190 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   9 BEANT SINGH(Self) PB-12-006-056-001/175 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   10 BEANT KAUR PB-12-006-056-001/199 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   11 MITHU SINGH(Self) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002431 Credited 16/09/2021   12 ANGREJ SINGH(Self) PB-12-006-056-001/192 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL002431 Credited 16/09/2021   13 SUKHVEER KAUR(Wife) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL002431 Credited 16/09/2021   14 LAKHVEER KAUR(Wife) PB-12-006-056-001/192 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL002431 Credited 16/09/2021   15 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002431 Credited 16/09/2021   16 JAGDEV SINGH(Self) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL002431 Credited 16/09/2021   17 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL002431 Credited 16/09/2021   18 SUKHCHAIN SINGH(Self) PB-12-006-056-001/208 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL002431 Credited 16/09/2021   Daily Attendence 12 15 14 13 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1315.1111

Total man days : 88