Muster Roll No. : 10796	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2612005/2020-2021/23058/AS    Sanction Date : 13/08/2020
Work Code : 2612005110/RC/9989023447	Work Name : kache raste grur nanak nager arian wala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  6

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 KULWINDER KAUR(Wife) PB-12-005-001-001/47 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012229 Credited 29/03/2021   2 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012229 Credited 30/03/2021   3 GURPREET SINGH(Self) PB-12-005-110-001/3 OTHER Guru Nanak nagar araian wala kalan P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012229 Credited 30/03/2021   4 SUKHMANDER SINGH(Self) PB-12-005-091-001/448 SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012229 Credited 30/03/2021   5 PARAMJIT KAUR(Self) PB-12-005-091-001/50 SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   6 MALKIT KAUR PB-12-005-091-001/79 SC Baba Farid Nagar A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   7 Lashman kaur(Self) PB-12-005-001-001/280 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   8 Nirmal singh(Self) PB-12-005-001-001/282 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   9 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   10 Makhan(Self) PB-12-005-110-001/5 OTHER Guru Nanak nagar araian wala kalan A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   11 JASPAL KAUR(Self) PB-12-005-091-001/107 SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   12 PARAMJITKAUR(Self) PB-12-005-091-001/127 OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   13 Kashmeer Kaur(Wife) PB-12-005-091-001/161 SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   14 Kashmeero(Sister) PB-12-005-091-001/187 SC Baba Farid Nagar A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   15 Surjeet Kaur(Wife) PB-12-005-091-001/198 SC Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   16 Balbir kaur PB-12-005-091-001/25 OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   17 Binder kaur PB-12-005-091-001/28 OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   18 Angrej kaur(Self) PB-12-005-091-001/384 OTHER Baba Farid Nagar P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012229 Credited 29/03/2021   Daily Attendence 13 0 16 17 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1358.8334

Total man days : 93