Muster Roll No. : 5935	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 SURJIT SINGH(Self) PB-12-005-091-001/388 OTHER Baba Farid Nagar 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 KULWINDER KAUR(Self) PB-12-005-109-001/11 OTHER 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   3 Naseeb Kaur(Wife) PB-12-005-091-001/305 SC Baba Farid Nagar A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   4 Bhagwan Kaur(Self) PB-12-005-091-001/320 SC Baba Farid Nagar 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 PAMMI KAUR(Wife) PB-12-005-091-001/454 SC Baba Farid Nagar 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 Chhinderpal kaur PB-12-005-091-001/49 OTHER Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   7 Paramjit Kaur PB-12-005-091-001/5 SC Baba Farid Nagar P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   8 Kulwinder Kaur PB-12-005-091-001/64 SC Baba Farid Nagar A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   9 Harbans Kaur PB-12-005-091-001/7 SC Baba Farid Nagar 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 Harbans Singh(Husband) PB-12-005-091-001/76 SC Deshmesh Nagar Arianwala kalan X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   11 PAL KAUR PB-12-005-091-001/88 SC Deshmesh Nagar Arianwala kalan 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 MANJIT KAUR(Self) PB-12-005-109-001/10 OTHER Deshmesh Nagar Arianwala kalan 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 SARABJIT KAUR(Self) PB-12-005-091-001/342 OTHER Deshmesh Nagar Arianwala kalan X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   14 JASWINDER KAUR(Self) PB-12-005-091-001/346 OTHER Baba Farid Nagar 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 KULWANT KAUR(Self) PB-12-005-091-001/359 OTHER Baba Farid Nagar 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 JASVEER KAUR(Wife) PB-12-005-091-001/388 OTHER Baba Farid Nagar 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 Sher singh(Self) PB-12-005-091-001/41 OTHER Deshmesh Nagar Arianwala kalan 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 BALWINDER KAUR(Self) PB-12-005-091-001/436 SC Baba Farid Nagar 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 Sher Singh(Self) PB-12-005-091-001/314 SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   20 Ram piyari PB-12-005-091-001/32 OTHER Baba Farid Nagar A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   21 MANPREET KAUR(Wife) PB-12-005-109-001/111 SC Deshmesh Nagar Arianwala kalan 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 BALVIR KAUR(Self) PB-12-005-109-001/14 OTHER Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   23 Kulwinder Kaur(Wife) PB-12-005-091-001/304 SC Baba Farid Nagar X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   Daily Attendence 17 0 23 23 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 16409

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1508.7391

Total man days : 129