Muster Roll No. : 5610	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170	Work Name : irrigation deptt at vill kaoni 21/22

Measurement Book Detail

MB NO.  729        Page NO.  68

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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   2 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   3 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   4 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   5 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   6 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   7 DHRAM SINGH(Self) PB-12-005-039-001/46 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   8 JASWINDER KAUR(Wife) PB-12-005-039-001/46 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   9 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   10 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004965 Credited 01/12/2021   11 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004965 Credited 01/12/2021   12 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004965 Credited 01/12/2021   13 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   14 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   15 VEER SINGH(Self) PB-12-005-039-001/58-A SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   16 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   17 Iqbal kaur(Wife) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   Daily Attendence 17 16 16 15 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1329.1765

Total man days : 84