Muster Roll No. : 4514	Date From : 19/10/2021    Date To : 25/10/2021	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 2612005WL003933 Credited 01/12/2021   2 SOMA(Self) PB-12-005-004-002/256 SC ਚਾਹਲ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL003933 Credited 01/12/2021   3 KARAMJEET KAUR(Wife) PB-12-005-004-002/139 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT 151016602 2612005WL003933 Credited 01/12/2021   4 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 2612005WL003933 Credited 30/10/2021   5 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 2612005WL003933 Credited 01/12/2021   6 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 2612005WL003933 Credited 01/12/2021   7 GURMEET KAUR(Self) PB-12-005-004-002/24 SC ਚਾਹਲ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL003933 Credited 01/12/2021   8 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 2612005WL003933 Credited 01/12/2021   9 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 2612005WL003933 Credited 01/12/2021   10 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 2612005WL003933 Credited 01/12/2021   11 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 2612005WL003933 Credited 01/12/2021   12 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 2612005WL003933 Credited 01/12/2021   13 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 2612005WL003933 Credited 01/12/2021   14 SIMARJEET KAUR(Self) PB-12-005-004-002/360 OTHER ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003933 Credited 30/10/2021   15 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 2612005WL003933 Credited 30/10/2021   16 JASPAL KAUR(Wife) PB-12-005-004-002/31 SC ਚਾਹਲ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL003933 Credited 01/12/2021   17 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 2612005WL003933 Credited 30/10/2021   18 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 2612005WL003933 Credited 01/12/2021   19 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 2612005WL003933 Credited 31/10/2021   20 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 2612005WL003933 Credited 01/12/2021   21 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 2612005WL003933 Credited 30/10/2021   22 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 2612005WL003933 Credited 30/10/2021   23 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 2612005WL003933 Credited 30/10/2021   Daily Attendence 23 23 23 0 23 23 21

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1590.6086

Total man days : 136