Muster Roll No. : 5903	Date From : 25/11/2021    Date To : 01/12/2021	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.  81

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 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   2 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   3 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   4 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   5 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   6 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   7 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   8 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005153 Credited 04/12/2021   9 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   10 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   11 VEER SINGH(Self) PB-12-005-039-001/58-A SC ਕਾਉਣੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   12 Thana singh PB-12-005-039-001/72 SC ਕਾਉਣੀ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   13 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   14 Iqbal kaur(Wife) PB-12-005-039-001/41 SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005153 Credited 04/12/2021   Daily Attendence 5 4 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 864.6429

Total man days : 45