Muster Roll No. : 6192	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2612007/2021-2022/24690/AS    Sanction Date : 19/10/2021
Work Code : 2612006056/FP/9989034700	Work Name : outfall drain cleaning 21-22 kothe mehlad (2612006056/FP/9989034700)

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 KULDEEP KAUR(Wife) PB-12-006-056-001/59 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005106 Credited 04/12/2021   2 HARBANS KAUR(Wife) PB-12-006-056-001/66 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005106 Credited 04/12/2021   3 TARSEM SINGH(Self) PB-12-006-056-001/67 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL005106 Credited 04/12/2021   4 JARNAIL SINGH(Self) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   5 KASMIR KAUR(Wife) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   6 JASMAIL SINGH(Self) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   7 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   8 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005106 Credited 04/12/2021   9 SUKHWINDER KAUR(Wife) PB-12-006-056-001/196 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005106 Credited 04/12/2021   10 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005106 Credited 04/12/2021   11 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005106 Credited 04/12/2021   12 BABBU KAUR(Wife) PB-12-006-056-001/67 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005106 Credited 04/12/2021   13 ANGREJ KAUR(Wife) PB-12-006-056-001/73 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A A P P 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   14 SUKHJIT KAUR(Wife) PB-12-006-056-001/197 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   15 MANJEET KAUR(Wife) PB-12-006-056-001/202 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P A A 3 269 807 0 0 807 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   16 SUKHCHAIN SINGH(Self) PB-12-006-056-001/208 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   17 Charnjeet kaur(Wife) PB-12-006-056-001/212 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   18 KULWINDER KAUR(Wife) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   19 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005106 Credited 04/12/2021   Daily Attendence 15 18 18 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 1614

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

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

Total man days : 99