Muster Roll No. : 5622	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 Charanjit kaur(Self) PB-12-005-033-001/204 OTHER ਗੁੱਜਰ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   2 Darshan Singh(Self) PB-12-005-033-001/151 SC ਗੁੱਜਰ A A P A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   3 NAND KAUR(Wife) PB-12-005-033-001/151 SC ਗੁੱਜਰ P A P A P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   4 Ranjeet Kaur(Wife) PB-12-005-033-001/16 SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   5 Dalip Kaur(Wife) PB-12-005-033-001/163 SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   6 Veerpal Kaur(Self) PB-12-005-033-001/183 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   7 Manjeet Kaur(Wife) PB-12-005-033-001/10 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   8 DALIP SINGH(Self) PB-12-005-033-001/107 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   9 JAL KAUR PB-12-005-033-001/131 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   10 Mohinder Kaur(Wife) PB-12-005-033-001/14 SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   11 Mahindro(Self) PB-12-005-033-001/149 SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   12 MANJIT KAUR PB-12-005-033-001/123 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 30/11/2021   13 Ramandeep Kaur(Self) PB-12-005-033-001/147 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 01/12/2021   14 AMAR SINGH(Self) PB-12-005-033-001/119 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   15 Bhajan Singh(Self) PB-12-005-033-001/15 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   16 JASBIR SINGH(Self) PB-12-005-033-001/120 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 30/11/2021   Daily Attendence 11 0 16 14 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1462.6875

Total man days : 87