Muster Roll No. : 4243	Date From : 12/10/2021    Date To : 18/10/2021	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 PAL KAUR(Wife) PB-12-005-019-001/222 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003714 Credited 30/11/2021   2 SHINDERPAL KAUR(Self) PB-12-005-004-002/15 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 26/10/2021   3 BALJEET KAUR(Wife) PB-12-005-004-002/156 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003714 Credited 30/11/2021   4 BALDEV KAUR(Self) PB-12-005-004-002/157 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003714 Credited 30/11/2021   5 GURMEET KAUR(Self) PB-12-005-004-002/24 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003714 Credited 30/11/2021   6 Jasvir kaur(Wife) PB-12-005-004-002/1 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL003714 Credited 30/11/2021   7 SUKHJEET KAUR(Self) PB-12-005-004-002/123 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003714 Credited 30/11/2021   8 PARMJEET KAUR(Wife) PB-12-005-004-002/32 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003714 Credited 30/11/2021   9 PARAMJEET KAUR(Self) PB-12-005-004-002/258 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 30/11/2021   10 CHARANJEET KAUR(Self) PB-12-005-004-002/179 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT 151016602 2612005WL003714 Credited 30/11/2021   11 Paramjit Kaur PB-12-005-004-002/222 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT 151016602 2612005WL003714 Credited 30/11/2021   12 Manjeet kaur(Wife) PB-12-005-004-002/191 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL003714 Credited 26/10/2021   13 SHINDERJIT KAUR(Wife) PB-12-005-004-002/12 SC ਚਾਹਲ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 30/11/2021   14 SUKHJEET KAUR(Wife) PB-12-005-004-002/357 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 26/10/2021   15 MUKHTIAR SINGH(Self) PB-12-005-019-001/222 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL003714 Credited 30/11/2021   16 MANPREET KAUR(Self) PB-12-005-004-002/368 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 26/10/2021   17 Sukhjit Kaur PB-12-005-004-002/265 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 30/11/2021   18 Manpreet kaur PB-12-005-004-002/181 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 26/10/2021   19 SUKHJINDER KAUR(Wife) PB-12-005-004-002/431 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL003714 Credited 26/10/2021   20 SANDEEP KAUR(Self) PB-12-005-004-002/389 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003714 Credited 26/10/2021   Daily Attendence 20 20 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1573.65

Total man days : 117