Muster Roll No. : 5695	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 KAKA SINGH(Self) PB-12-005-017-001/134 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   2 JASPAL SINGH(Self) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ 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 MANJEET KAUR(Wife) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   4 GURDIYAL KAUR(Wife) PB-12-005-017-001/142 SC ਚੰਨੀਆਂ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   5 SETA KAUR(Wife) PB-12-005-017-001/134 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   6 SARABJEET KAUR(Wife) PB-12-005-017-001/148 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   7 NIHAL KAUR(Self) PB-12-005-017-001/163 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   8 Jageer Kaur(Wife) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   9 SANTA SINGH(Self) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 01/12/2021   10 DAYAL KAUR(Wife) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 01/12/2021   11 Nahar Singh(Self) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 01/12/2021   12 JASWANT SINGH(Husband) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 30/11/2021   13 BEANT KAUR(Wife) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004965 Credited 30/11/2021   14 NASIB KAUR(Wife) PB-12-005-017-001/170 SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004965 Credited 01/12/2021   15 NEESEB KAUR(Wife) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004965 Credited 01/12/2021   Daily Attendence 15 15 15 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1560.2

Total man days : 87