Muster Roll No. : 5932	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508	Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22

Measurement Book Detail

MB NO.  35        Page NO.  11

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 Lyamit kaur(Wife) PB-12-005-001-001/179 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   2 KRISHNA(Wife) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   3 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   4 Rani PB-12-005-001-001/182 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   5 Munshi Singh(Self) PB-12-005-001-001/187 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   6 HARJINDER KAUR(Self) PB-12-005-001-001/191 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   7 GURMEET KAUR(Wife) PB-12-005-001-001/202 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   8 Pappi(Mother) PB-12-005-001-001/203 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   9 NEETU(Self) PB-12-005-001-001/204 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   10 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   11 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   12 PARVEEN KAUR(Self) PB-12-005-001-001/209 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   13 Amarjeet Kaur(Wife) PB-12-005-001-001/215 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   14 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   15 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   16 Jang Singh(Self) PB-12-005-001-001/172 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   17 Mahinder Singh(Self) PB-12-005-001-001/179 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   18 Joginder Kaur(Wife) PB-12-005-001-001/115 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   19 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   20 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   21 Jeena Rani(Self) PB-12-005-001-001/140 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   22 Ajeet Singh(Self) PB-12-005-001-001/180 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   Daily Attendence 19 0 20 17 13 16 13

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1198.2727

Total man days : 98