Muster Roll No. : 2972	Date From : 28/08/2021    Date To : 31/08/2021	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 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 GOPAL SINGH(Son) PB-12-006-020-001/7 SC ਫਤਿਹਗਡ਼ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002264 Credited 08/09/2021   2 JAGGA SINGH(Self) PB-12-006-020-001/6 SC ਫਤਿਹਗਡ਼ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   3 JASVIR KAUR(Self) PB-12-006-020-001/7 SC ਫਤਿਹਗਡ਼ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   4 DARSHAN SINGH(Self) PB-12-006-056-001/103 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   5 AMARJEET SINGH(Self) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   6 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   7 JAGSEER SINGH(Self) PB-12-006-056-001/113 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   8 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   9 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   10 NASEEB KAUR(Mother) PB-12-006-056-001/103 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   11 NASEEB KAUR(Wife) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   12 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002264 Credited 08/09/2021   13 MUKHTIYAR SINGH(Self) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 08/09/2021   14 PARAMJEET KAUR(Wife) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002264 Credited 08/09/2021   15 GURDYAL KAUR(Self) PB-12-006-056-001/156 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL002264 Credited 08/09/2021   16 SUKHVEER KAUR(Wife) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL002264 Credited 08/09/2021   17 DARSHAN SINGH(Self) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002264 Credited 08/09/2021   18 JAGDEV SINGH(Self) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL002264 Credited 08/09/2021   19 KULWINDER KAUR(Wife) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL002264 Credited 19/10/2021   20 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A 2 269 538 0 0 538 BANK OF INDIA JAITO BKID0006548 2612006WL002264 Credited 08/09/2021   Daily Attendence 20 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1022.2

Total man days : 76