Muster Roll No. : 5572	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004943 Credited 01/12/2021   2 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004943 Credited 01/12/2021   3 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004943 Credited 30/11/2021   4 KAKA SINGH(Father) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004943 Credited 01/12/2021   5 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   6 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   7 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   8 VEER SINGH(Husband) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   9 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   10 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   11 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 30/11/2021   12 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   13 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   14 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   15 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   16 JAJ SINGH(Husband) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   17 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   18 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   19 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   20 Shminder singh(Son) PB-12-005-062-001/72 SC Nawan Pehluwala P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   21 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 30/11/2021   22 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004943 Credited 01/12/2021   Daily Attendence 22 22 0 20 17 14 11

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1296.0909

Total man days : 106