Muster Roll No. : 1239	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 GURDEEP SINGH PB-12-006-075-001/490 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 Gurdev Kaur(Wife) PB-12-006-075-001/485 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 Nasib Kaur(Wife) PB-12-006-075-001/469 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 Karnail Singh(Self) PB-12-006-075-001/485 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   5 Surjit Kaur(Self) PB-12-006-075-001/452 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   6 SHINDERPAL KAUR(Self) PB-12-006-075-001/490 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 Jaswinder Singh(Husband) PB-12-006-075-001/453 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   8 PAL singh(Husband) PB-12-006-075-001/59 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   9 ANGREJ KAUR(Wife) PB-12-006-075-001/61 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   10 MAHINDER KAUR(Wife) PB-12-006-075-001/81 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   11 PARKASH KAUR(Wife) PB-12-006-075-001/59 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   12 GYAN KAUR(Wife) PB-12-006-075-001/53 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000972 Credited 14/06/2021   13 DARSHAN SINGH(Self) PB-12-006-075-001/81 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000972 Credited 15/06/2021   14 Amarjit Kaur(Self) PB-12-006-075-001/453 SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL000972 Credited 15/06/2021   15 MUKHTAR KAUR(Wife) PB-12-006-075-001/58 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB000057 2612006WL000972 Credited 14/06/2021   16 MANJIT KAUR(Wife) PB-12-006-075-001/90 SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000972 Credited 14/06/2021   Daily Attendence 0 0 8 16 16 16 16

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

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1210.5

Total man days : 72