Muster Roll No. : 6576	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2612007/2021-2022/25444/AS    Sanction Date : 19/10/2021
Work Code : 2612006108/RC/9989057520	Work Name : kacha path 21/22 kothe dhilwan (2612006108/RC/9989057520)

Measurement Book Detail

MB NO.  42        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 JASWINDER SINGH(Self) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   2 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   3 PARAMJEET KAUR(Wife) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   4 SARBAN SINGH(Self) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   5 MANJEET KAUR(Wife) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   6 BUDHA SINGH(Self) PB-12-006-056-001/39 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   7 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   8 RAM PYARI(Wife) PB-12-006-056-001/27 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   9 SIMARJEET KAUR(Wife) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   10 GURCHRAN SINGH(Self) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   11 KARAMJEET KAUR(Wife) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005605 Credited 18/12/2021   12 JAGSEER SINGH(Self) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005605 Credited 18/12/2021   13 ANGREJ KAUR(Wife) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL005605 Credited 18/12/2021   14 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL005605 Credited 18/12/2021   15 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005605 Credited 18/12/2021   16 SUKHJIT KAUR(Wife) PB-12-006-056-001/197 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005605 Credited 18/12/2021   17 MANJEET KAUR(Wife) PB-12-006-056-001/202 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005605 Credited 18/12/2021   18 HARJINDER SINGH(Self) PB-12-006-056-001/210 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005605 Credited 18/12/2021   19 Charnjeet kaur(Wife) PB-12-006-056-001/212 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005605 Credited 18/12/2021   20 MANTAR SINGH(Son) PB-12-006-056-001/25 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL005605 Credited 18/12/2021   Daily Attendence 15 19 20 20 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1519.85

Total man days : 113