Muster Roll No. : 11126	Date From : 16/03/2021    Date To : 22/03/2021	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.  48        Page NO.  20

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 Mango(Self) PB-12-005-001-001/220 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012614 Credited 30/04/2021   2 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012614 Credited 30/04/2021   3 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012614 Credited 29/04/2021   4 Parveen Kaur(Self) PB-12-005-001-001/133 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012614 Credited 30/04/2021   5 Rani PB-12-005-001-001/182 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012614 Credited 30/04/2021   6 Veerpal Kaur PB-12-005-001-001/184 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   7 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   8 NEETU(Self) PB-12-005-001-001/204 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   9 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   10 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 29/04/2021   11 SEETA KAUR(Self) PB-12-005-001-001/210 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   12 Bimla(Self) PB-12-005-001-001/219 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   13 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   14 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   15 Ranjit Kaur(Self) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   16 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   17 SOMO(Wife) PB-12-005-001-001/12 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   18 Arashdeep Kaur(Daughter-in-Law) PB-12-005-001-001/125 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   19 MOHAN SINGH(Self) PB-12-005-001-001/128 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   20 Magal Singh(Self) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 29/04/2021   21 Paramjit Kaur(Wife) PB-12-005-001-001/174 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 29/04/2021   22 Kartar Singh(Self) PB-12-005-001-001/176 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   23 Manjeet Kaur(Self) PB-12-005-001-001/225 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL012614 Credited 30/04/2021   24 Mandeep Kaur(Daughter) PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL012614 Credited 29/04/2021   Daily Attendence 17 23 21 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1315

Total man days : 120