Muster Roll No. : 5904	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 MOJAR SINGH(Self) PB-12-005-056-001/113 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   2 Niranjan Singh(Self) PB-12-005-056-001/42 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005153 Credited 04/12/2021   3 GURMEET KAUR(Wife) PB-12-005-039-001/86 SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   4 Inderjeet kaur(Daughter-in-Law) PB-12-005-039-001/87 SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   5 Baljjeet Kaur(Wife) PB-12-005-039-001/91 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 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005153 Credited 04/12/2021   7 MANJEET KAUR(Wife) PB-12-005-056-001/113 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   8 Gurmail Kaur(Wife) PB-12-005-056-001/42 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   9 JASWINDER SINGH(Self) PB-12-005-056-001/88 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   10 SONA KAUR(Wife) PB-12-005-056-001/88 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   11 BAJAN SINGH(Self) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   12 GURPREET KAUR(Wife) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005153 Credited 04/12/2021   13 AMARJEET KAUR(Wife) PB-12-005-039-001/98 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   Daily Attendence 13 12 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1365.6923

Total man days : 66