Muster Roll No. : 1236	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608	Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA

Measurement Book Detail

MB NO.  3697        Page NO.  112

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 1 ROOP SINGH(Self) PB-12-006-075-001/110-A SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   2 PARAMJEET KAUR(Wife) PB-12-006-075-001/110-A SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   3 DINESHWAR BIND(Self) PB-12-006-075-001/1-A OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 14/06/2021   4 JAMANTI DEVI(Wife) PB-12-006-075-001/1-A OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 14/06/2021   5 BALJINDER KAUR(Self) PB-12-006-075-001/147 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 14/06/2021   6 GURDEEP KAUR(Wife) PB-12-006-075-001/168 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   7 KIRSHANA KAUR(Self) PB-12-006-075-001/174 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 14/06/2021   8 SURJEET KAUR(Wife) PB-12-006-075-001/190 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 14/06/2021   9 KARAMJEET KAUR(Wife) PB-12-006-075-001/193 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   10 MAHINDER SINGH(Husband) PB-12-006-075-001/174 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   11 AMARJEET SINGH(Self) PB-12-006-075-001/158 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   12 SHINDER KAUR PB-12-006-075-001/145 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   13 VEERA KAUR(Self) PB-12-006-075-001/169 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   14 SHER SINGH(Husband) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   15 GURMEET KAUR(Self) PB-12-006-075-001/184 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   16 MAHINDER SINGH(Self) PB-12-006-075-001/190 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   17 SURJEET KAUR(Wife) PB-12-006-075-001/149 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   18 ANGREJ SINGH(Self) PB-12-006-075-001/121 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   19 MUKHTIYAR KAUR PB-12-006-075-001/203 SC ਸੰਧਵਾਂ X B A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 15/06/2021   20 Gurdev Singh(Husband) PB-12-006-075-001/192 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   21 Paramjeet kaur(Wife) PB-12-006-075-001/121 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000972 Credited 15/06/2021   22 REENA DEVI(Self) PB-12-006-075-001/153 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000972 Credited 15/06/2021   23 JOGINDER SINGH(Self) PB-12-006-075-001/145 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000972 Credited 15/06/2021   24 PARMJEET KAUR(Sister) PB-12-006-075-001/100 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 0 20 23 23 23 24

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1266.5416

Total man days : 113