Muster Roll No. : 5933	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 GURNAM KAUR(Self) PB-12-005-091-001/110 SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   2 BALVEER KAUR(Self) PB-12-005-091-001/103 SC Deshmesh Nagar Arianwala kalan P A P A P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   3 Amandeep Kaur(Self) PB-12-005-001-001/218 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 SHEELA(Wife) PB-12-005-001-001/38 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 MANGAL SINGH(Self) PB-12-005-001-001/59 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   6 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 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   7 GURMAIL KAUR(Wife) PB-12-005-001-001/9 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   8 Kamlesh(Wife) PB-12-005-001-001/95 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   9 Varkha(Wife) PB-12-005-001-001/97 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   10 Jaswinder Kaur(Wife) PB-12-005-001-001/88 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   11 JASVEER SINGH(Brother) PB-12-005-001-001/59 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 KARNAIL SINGH(Self) PB-12-005-001-001/7 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   13 Baljinder Kaur(Wife) PB-12-005-001-001/4 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   14 LAKHVIR SINGH(Self) PB-12-005-001-001/53 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   15 Bimla(Self) PB-12-005-001-001/219 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   16 Paramjeet Kaur(Self) PB-12-005-001-001/221 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   17 Nimmo(Self) PB-12-005-001-001/224 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   18 Manjeet Kaur(Self) PB-12-005-001-001/225 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   19 RANI KAUR(Self) PB-12-005-001-001/237 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   20 Tej kaur(Wife) PB-12-005-001-001/24 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   21 Binder Kaur(Self) PB-12-005-001-001/252 OTHER 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   22 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 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   23 Nihal Singh(Husband) PB-12-005-091-001/103 SC Deshmesh Nagar Arianwala kalan P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   Daily Attendence 21 0 20 16 19 21 19

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1356.6957

Total man days : 116