Muster Roll No. : 1237	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 SARBAN SINGH(Self) PB-12-006-075-001/335 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 MANJIT KAUR(Wife) PB-12-006-075-001/204 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 RAM KAUR(Wife) PB-12-006-075-001/230 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   4 SURJEET KAUR(Wife) PB-12-006-075-001/311 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 THAKUR SINGH(Self) PB-12-006-075-001/21 SC ਸੰਧਵਾਂ X B A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   6 JEET KAUR(Wife) PB-12-006-075-001/21 SC ਸੰਧਵਾਂ X B A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000972 Credited 15/06/2021   7 MAHINDER SINGH(Self) PB-12-006-075-001/211 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   8 BAGWAN SINGH(Self) PB-12-006-075-001/247 OTHER ਸੰਧਵਾਂ X B A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   9 PRITAM KAUR(Self) PB-12-006-075-001/333 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 15/06/2021   10 SUCHA SINGH(Husband) PB-12-006-075-001/333 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   11 HIMTY DEVI(Wife) PB-12-006-075-001/26 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   12 NEELAM DAVI(Wife) PB-12-006-075-001/28 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 15/06/2021   13 CHARN KAUR(Self) PB-12-006-075-001/297 OTHER ਸੰਧਵਾਂ X B A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   14 KUSAM DEVI(Self) PB-12-006-075-001/338 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   15 KUNTI DEVI(Self) PB-12-006-075-001/339 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 RUCHI DEVI(Wife) PB-12-006-075-001/340 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 GURDEV SINGH(Self) PB-12-006-075-001/311 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   18 SHINDERPAL KAUR(Wife) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   19 YAMUNA KAUR(Wife) PB-12-006-075-001/247 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612006WL000972 Credited 14/06/2021   20 THANA SINGH(Self) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000972 Credited 14/06/2021   21 JARNAIL SINGH(Self) PB-12-006-075-001/215 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000972 Credited 14/06/2021   22 JASPAL KAUR(Wife) PB-12-006-075-001/321 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000972 Credited 14/06/2021   23 DALWAR SINGH(Self) PB-12-006-075-001/238 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   24 SUKHO KAUR(Wife) PB-12-006-075-001/299 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000972 Credited 15/06/2021   25 MARRI DAVI(Wife) PB-12-006-075-001/27 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 0 18 21 22 24 25

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1183.6

Total man days : 110