Muster Roll No. : 5697	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 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   2 Joginder Kaur(Wife) PB-12-005-017-001/370 OTHER ਚੰਨੀਆਂ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   3 BEANT SINGH(Self) PB-12-005-017-001/93 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 SINRAN KAUR(Wife) PB-12-005-017-001/93 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 KIRPAL SINGH(Self) PB-12-005-017-001/88 SC ਚੰਨੀਆਂ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   6 VEERPAL KAUR(Wife) PB-12-005-017-001/88 SC ਚੰਨੀਆਂ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 01/12/2021   7 INDER SINGH(Self) PB-12-005-017-001/53 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 CHINT KAUR(Wife) PB-12-005-017-001/53 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 Sukhjeet Kaur(Wife) PB-12-005-017-001/294 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   10 MUKTHAR KAUR(Wife) PB-12-005-017-001/81 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 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004965 Credited 30/11/2021   12 Manjeet Kaur(Wife) PB-12-005-017-001/37 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004965 Credited 01/12/2021   13 KAKA SINGH(Self) PB-12-005-017-001/299 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   14 RANI KAUR(Wife) PB-12-005-017-001/299 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   15 Balwant singh(Self) PB-12-005-017-001/383 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 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1506.4

Total man days : 84