Muster Roll No. : 6175	Date From : 23/09/2020    Date To : 29/09/2020	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.  4        Page NO.  14

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 P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   2 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   3 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   4 Amandeep Kaur(Self) PB-12-005-001-001/218 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   5 Bimla(Self) PB-12-005-001-001/219 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   6 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   7 Munshi Singh(Self) PB-12-005-001-001/187 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   8 BINDER KAUR(Wife) PB-12-005-001-001/2 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X X P P 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   9 NEETU(Self) PB-12-005-001-001/204 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   10 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   11 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   12 SEETA KAUR(Self) PB-12-005-001-001/210 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   13 Paramjit Kaur(Wife) PB-12-005-001-001/174 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   14 Gurmeet Kaur PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   15 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   16 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   17 Ranjit Kaur(Self) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   18 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   19 Jeena Rani(Self) PB-12-005-001-001/140 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   20 Manjeet Kaur(Self) PB-12-005-001-001/225 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   21 Mandeep Kaur(Daughter) PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006148 Credited 07/10/2020   Daily Attendence 14 17 0 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1315

Total man days : 105