Muster Roll No. : 1238	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 RAJWINDER KAUR(Wife) PB-12-006-075-001/433 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 MALKIT SINGH(Self) PB-12-006-075-001/446 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   3 BAGGAR SINGH(Self) PB-12-006-075-001/417 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 SUMILA DEVI(Self) PB-12-006-075-001/385 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 DUWARKA BIND(Wife) PB-12-006-075-001/385 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   6 GURCHARAN SINGH(Self) PB-12-006-075-001/392 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   7 DEENA NATH(Self) PB-12-006-075-001/366 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 LALO DEVI(Wife) PB-12-006-075-001/376 SC ਸੰਧਵਾਂ X B A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   9 BHUPINDER KAUR(Wife) PB-12-006-075-001/383 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   10 INDERJEET KAUR(Self) PB-12-006-075-001/423 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 KARNAIL KAUR(Self) PB-12-006-075-001/424 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   12 JASPREET SINGH(Son) PB-12-006-075-001/424 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 BINDER KAUR(Wife) PB-12-006-075-001/440 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   14 MAHINDER KAUR(Wife) PB-12-006-075-001/443 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 PARAMJEET KAUR(Wife) PB-12-006-075-001/446 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   16 MUKHTIAR KAUR(Self) PB-12-006-075-001/447 OTHER ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000972 Credited 14/06/2021   17 RAMANJEET KAUR(Wife) PB-12-006-075-001/426 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 SUKHWINDER KAUR(Wife) PB-12-006-075-001/444 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   19 BHAGAT SINGH(Self) PB-12-006-075-001/444 OTHER ਸੰਧਵਾਂ X B A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000972 Credited 14/06/2021   20 ORMILA DEVI(Self) PB-12-006-075-001/373 OTHER 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   21 SAWITRI DEVI(Wife) PB-12-006-075-001/366 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000972 Credited 14/06/2021   22 JAGJEET KAUR(Wife) PB-12-006-075-001/392 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   23 AMARJEET SINGH(Self) PB-12-006-075-001/433 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000972 Credited 15/06/2021   24 MANJEET KAUR(Self) PB-12-006-075-001/371 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000972 Credited 15/06/2021   25 RESHAM SINGH(Self) PB-12-006-075-001/426 OTHER ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 0 22 23 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1280.4399

Total man days : 119