Muster Roll No. : 6174	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 CHARAN KAUR(Wife) PB-12-005-029-001/175 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   2 BHINDER KAUR(Wife) PB-12-005-029-001/190 SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   3 JAGSEER SINGH(Husband) PB-12-005-029-001/195 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   4 SATPAL SINGH(Self) PB-12-005-029-001/201 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   5 RAJPREET KAUR(Wife) PB-12-005-029-001/254 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   6 ANITA RANI(Self) PB-12-005-029-001/261 SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   7 HARPREET KAUR(Wife) PB-12-005-029-001/280 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   8 RAJWINDER KAUR(Wife) PB-12-005-029-001/287 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   9 JASPREET SINGH(Self) PB-12-005-029-001/289 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   10 DHARMVEER SINGH(Self) PB-12-005-029-001/292 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   11 Manjeet Kaur(Mother) PB-12-005-029-001/4 SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   12 KARAMJEET SINGH(Self) PB-12-005-029-001/287 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   13 PINKI(Self) PB-12-005-029-001/245 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   14 JASPAL KAUR(Mother) PB-12-005-029-001/20 SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   15 SUKHWINDER KAUR PB-12-005-029-001/195 SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   16 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   17 JOGSIR KAUR PB-12-005-029-001/187 SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005379 Credited 14/12/2021   18 Mandeep Kaur(Wife) PB-12-005-029-001/34 SC ਡੋਡ P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005379 Credited 15/12/2021   19 AMRIT SINGH(Son) PB-12-005-029-001/253 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005379 Credited 14/12/2021   20 RANI KAUR(Wife) PB-12-005-029-001/23 SC ਡੋਡ P A A A 1 269 269 0 0 269 ICICI BANK SADIQ ICIC0003571 2612005WL005379 Credited 14/12/2021   21 BALWINDER SINGH(Self) PB-12-005-029-001/253 OTHER ਡੋਡ P P P A 3 269 807 0 0 807 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL005379 Credited 14/12/2021   22 Pal Kaur(Wife) PB-12-005-029-001/2 SC ਡੋਡ P A A A 1 269 269 0 0 269 HDFC Ferozepur Cantt HDFC0002783 2612005WL005379 Credited 14/12/2021   Daily Attendence 22 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 611.3636

Total man days : 50