Muster Roll No. : 5623	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 BALJINDER KAUR(Wife) PB-12-005-033-001/236 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   2 Meeto Kaur(Wife) PB-12-005-033-001/44 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   3 Karnail Singh(Self) PB-12-005-033-001/6 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   4 PIAR KAUR(Mother) PB-12-005-033-001/6 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   5 Harbans Kaur(Wife) PB-12-005-033-001/7 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   6 Jaswinder Kaur(Wife) PB-12-005-033-001/45 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 Nanak Singh(Self) PB-12-005-033-001/55 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 Veerpal Kaur(Wife) PB-12-005-033-001/43 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 GURMAIL SINGH(Husband) PB-12-005-033-001/204 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   10 Bashira Kaur(Self) PB-12-005-033-001/22 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   11 Jangir Singh(Self) PB-12-005-033-001/40 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 KARAMJIT KAUR(Wife) PB-12-005-033-001/245 OTHER ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 30/11/2021   13 VEERO(Mother) PB-12-005-033-001/249 OTHER ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 30/11/2021   14 RAMAPL SINGH(Self) PB-12-005-033-001/245 OTHER ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004965 Credited 30/11/2021   15 Gurcharan Singh(Self) PB-12-005-033-001/77 SC ਗੁੱਜਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   16 Mukhtiar Kaur(Wife) PB-12-005-033-001/42 SC ਗੁੱਜਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   17 Bhagwan kaur(Wife) PB-12-005-033-001/40 SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004965 Credited 01/12/2021   Daily Attendence 9 0 13 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1408.2941

Total man days : 89