Muster Roll No. : 3663	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018	Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22

Measurement Book Detail

MB NO.  64        Page NO.  93

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 Darshan Singh(Self) PB-12-005-015-001/108 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003169 Credited 30/11/2021   2 VEERPAL KAUR(Wife) PB-12-005-015-001/108 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL003169 Credited 30/11/2021   3 JASWINDER KAUR(Self) PB-12-005-015-001/101 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL003169 Credited 30/11/2021   4 Paramjeet Kaur(Wife) PB-12-005-015-001/104 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003169 Credited 30/11/2021   5 Paramjit Kaur(Wife) PB-12-005-015-001/11 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003169 Credited 30/11/2021   6 SHINDERPAL KAUR(Self) PB-12-005-004-002/15 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   7 BALDEV KAUR(Self) PB-12-005-004-002/157 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003169 Credited 30/11/2021   8 GURMEET KAUR(Self) PB-12-005-004-002/24 SC ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003169 Credited 30/11/2021   9 Jasvir kaur(Wife) PB-12-005-004-002/1 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL003169 Credited 30/11/2021   10 SUKHJEET KAUR(Self) PB-12-005-004-002/123 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003169 Credited 30/11/2021   11 PARMJEET KAUR(Wife) PB-12-005-004-002/32 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003169 Credited 30/11/2021   12 PARAMJEET KAUR(Self) PB-12-005-004-002/258 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 30/11/2021   13 CHARANJEET KAUR(Self) PB-12-005-004-002/179 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT 151016602 2612005WL003169 Credited 30/11/2021   14 HARPAL KAUR(Mother) PB-12-005-004-002/264 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 30/11/2021   15 SUKHJEET KAUR(Wife) PB-12-005-004-002/357 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   16 SHINDERJIT KAUR(Wife) PB-12-005-004-002/12 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 30/11/2021   17 GURMIT KAUR(Self) PB-12-005-004-002/399 OTHER ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   18 MANPREET KAUR(Self) PB-12-005-004-002/368 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   19 KARAMJIT KAUR(Wife) PB-12-005-004-002/284 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   20 Sukhjit Kaur PB-12-005-004-002/265 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 30/11/2021   21 Manpreet kaur PB-12-005-004-002/181 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   22 SUKHJINDER KAUR(Wife) PB-12-005-004-002/431 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL003169 Credited 19/10/2021   23 SANDEEP KAUR(Self) PB-12-005-004-002/389 OTHER ਚਾਹਲ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003169 Credited 19/10/2021   24 GAGAN KAUR(Wife) PB-12-005-004-002/223 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL003169 Credited 19/10/2021   Daily Attendence 24 24 24 24 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1580.375

Total man days : 141