Muster Roll No. : 6108	Date From : 02/12/2021    Date To : 05/12/2021	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.  88

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 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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   2 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   3 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   4 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   5 Inderjeet kaur(Daughter-in-Law) PB-12-005-039-001/87 SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   6 DOGAR SINGH(Self) PB-12-005-039-001/34 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   7 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   8 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER ਕਾਉਣੀ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   9 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   10 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   11 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   12 SURJIT KAUR(Wife) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   13 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   14 INDERJEET KAUR(Self) PB-12-005-039-001/271 OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   15 SARABJEET KAUR(Self) PB-12-005-039-001/279 OTHER ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   16 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005379 Credited 14/12/2021   17 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005379 Credited 14/12/2021   18 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL005379 Credited 14/12/2021   19 AMANDEEP KAUR(Self) PB-12-005-039-001/280 OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005379 Credited 14/12/2021   20 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   21 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   22 VEER SINGH(Self) PB-12-005-039-001/58-A SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   23 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   24 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   25 Gurpreet Kaur(Wife) PB-12-005-039-001/256 OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   Daily Attendence 25 23 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 710.16

Total man days : 66