Muster Roll No. : 5908	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.  82

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 BALJINDER KAUR(Wife) PB-12-005-033-001/236 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   2 PRAKASH KAUR(Wife) PB-12-005-033-001/241 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   3 Balveer Singh(Self) PB-12-005-033-001/4 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   4 Meeto Kaur(Wife) PB-12-005-033-001/44 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   5 Karamjeet Kaur(Wife) PB-12-005-033-001/41 SC ਗੁੱਜਰ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   6 Jaswinder Kaur(Wife) PB-12-005-033-001/45 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   7 Paramjeet Kaur(Wife) PB-12-005-033-001/5 SC ਗੁੱਜਰ P A A A A P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   8 Veerpal Kaur(Wife) PB-12-005-033-001/43 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   9 Jangir Singh(Self) PB-12-005-033-001/40 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005170 Credited 07/12/2021   10 KARAMJIT KAUR(Wife) PB-12-005-033-001/245 OTHER ਗੁੱਜਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005170 Credited 07/12/2021   11 VEERO(Mother) PB-12-005-033-001/249 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005170 Credited 07/12/2021   12 MANJEET KAUR(Wife) PB-12-005-033-001/243 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005170 Credited 07/12/2021   13 RAMAPL SINGH(Self) PB-12-005-033-001/245 OTHER ਗੁੱਜਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005170 Credited 07/12/2021   14 JARNAIL SINGH(Self) PB-12-005-033-001/241 OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005170 Credited 07/12/2021   15 Mukhtiar Kaur(Wife) PB-12-005-033-001/42 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005170 Credited 07/12/2021   16 Sukhdev Singh(Self) PB-12-005-033-001/45 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005170 Credited 07/12/2021   17 Bhagwan kaur(Wife) PB-12-005-033-001/40 SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005170 Credited 07/12/2021   Daily Attendence 17 0 13 14 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1376.6471

Total man days : 87