Muster Roll No. : 6109	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 SUKHPAL KAUR(Wife) PB-12-005-056-001/161 OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   2 JAGSEER SINGH(Self) PB-12-005-056-001/205 OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   3 tara singh(Self) PB-12-005-056-001/84-A SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   4 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005379 Credited 14/12/2021   5 GYAN KAUR PB-12-005-056-001/94 SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005379 Credited 14/12/2021   6 Jassa Singh(Self) PB-12-005-056-001/14 SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005379 Credited 14/12/2021   7 Sukhwinder Kaur(Wife) PB-12-005-056-001/14 SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005379 Credited 14/12/2021   8 GURMEET KAUR(Wife) PB-12-005-056-001/205 OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 ICICI BANK SADIQ ICIC0003571 2612005WL005379 Credited 14/12/2021   9 Satnam Singh(Son) PB-12-005-056-001/119-A OTHER ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 HDFC Sadiq HDFC0003009 2612005WL005379 Credited 14/12/2021   10 AMARJEET KAUR(Wife) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005379 Credited 14/12/2021   11 SUKHPREET SINGH(Self) PB-12-005-056-001/198 SC ਮੁਮਾਰਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005379 Credited 15/12/2021   Daily Attendence 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1027.0909

Total man days : 42