Muster Roll No. : 5661	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.  69

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 Harpreet Kaur(Wife) PB-12-005-086-001/201 SC ਸਾਧਾਂਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   2 RESHAM KAUR(Wife) PB-12-005-086-001/23 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   3 Sukhdeep Kaur(Wife) PB-12-005-086-001/236 SC ਸਾਧਾਂਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   4 Kuldeep Kaur PB-12-005-086-001/242 SC ਸਾਧਾਂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   5 Sarabjeet Kaur PB-12-005-086-001/257 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   6 Jarnail Kaur PB-12-005-086-001/259 SC ਸਾਧਾਂਵਾਲਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   7 GURMEET KAUR(Self) PB-12-005-086-001/277 OTHER ਸਾਧਾਂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   8 BALJINDER SINGH(Self) PB-12-005-086-001/313 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   9 DAVINDER KAUR(Wife) PB-12-005-086-001/325 OTHER ਸਾਧਾਂਵਾਲਾ P A A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   10 HARDEEP SINGH(Self) PB-12-005-086-001/317 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   11 TEJ KAUR(Self) PB-12-005-086-001/310 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004965 Credited 30/11/2021   12 MANPREET KAUR(Wife) PB-12-005-086-001/311 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL004965 Credited 30/11/2021   13 MANPEET KAUR(Self) PB-12-005-086-001/301 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 HDFC ZIRA HDFC0001400 2612005WL004965 Credited 30/11/2021   Daily Attendence 11 0 10 10 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56