Muster Roll No. : 5696	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 Jagseer Singh(Self) PB-12-005-017-001/21 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005335 Credited 14/12/2021   2 ISHAR SINGH(Self) PB-12-005-017-001/249 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 JEET SINGH(Self) PB-12-005-017-001/252 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 TAHIL SINGH(Self) PB-12-005-017-001/253 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   5 MALKIT KAUR(Wife) PB-12-005-017-001/253 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 GURMIT KAUR(Wife) PB-12-005-017-001/191 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 SUKHPREET KAUR(Wife) PB-12-005-017-001/198 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 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 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 VEER SINGH(Self) PB-12-005-017-001/212 SC ਚੰਨੀਆਂ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   10 GURBAKHAS SINGH(Self) PB-12-005-017-001/233 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   11 KULDEEP KAUR(Wife) PB-12-005-017-001/233 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   12 CHARNO(Wife) PB-12-005-017-001/212 SC ਚੰਨੀਆਂ A A A P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   13 RANI KAUR(Wife) PB-12-005-017-001/192 SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004965 Credited 01/12/2021   14 BALJINDER SINGH(Self) PB-12-005-017-001/237 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   15 BEEBO(Wife) PB-12-005-017-001/237 SC ਚੰਨੀਆਂ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004965 Credited 01/12/2021   Daily Attendence 13 13 12 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79