Muster Roll No. : 5936	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 NASEEB KAUR(Wife) PB-12-005-109-001/392 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   2 JASWANT SINGH(Self) PB-12-005-109-001/392 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 MAHINDER KAUR(Self) PB-12-005-109-001/35 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   4 GURMEET SINGH(Self) PB-12-005-109-001/206 SC Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL005215 Credited 07/12/2021   5 VEERPAL KAUR(Wife) PB-12-005-109-001/32 OTHER Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005215 Credited 07/12/2021   6 CHHINDER KAUR(Wife) PB-12-005-109-001/206 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   7 RAJWINDER KAUR(Self) PB-12-005-109-001/17 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   8 DIYAL KAUR(Self) PB-12-005-109-001/19 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   9 RESHAM SINGH(Self) PB-12-005-109-001/39 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   10 RAJ RANI(Wife) PB-12-005-109-001/39 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   11 MAHINDER KAUR(Wife) PB-12-005-109-001/203 SC Deshmesh Nagar Arianwala kalan P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   12 GURMEET KAUR(Wife) PB-12-005-109-001/26 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   13 MALKEET SINGH(Self) PB-12-005-109-001/60 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 LAKWINDER KAUR(Wife) PB-12-005-109-001/60 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   15 GURDEV SINGH(Self) PB-12-005-109-001/63 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   16 PARAMJIT KAUR PB-12-005-109-001/63 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   17 SIMARJIT KAUR(Self) PB-12-005-110-001/16 SC Guru Nanak nagar araian wala 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 Makhan(Self) PB-12-005-110-001/5 OTHER Guru Nanak nagar araian wala kalan P A A P P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   19 SIMRAN KAUR(Wife) PB-12-005-110-001/9 SC Guru Nanak nagar araian wala 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 KAKA SINGH(Self) PB-12-005-109-001/22 OTHER Deshmesh Nagar Arianwala kalan P A P P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL005215 Credited 07/12/2021   21 SURJEET KAUR(Wife) PB-12-005-109-001/202 SC Deshmesh Nagar Arianwala kalan P A P P A A A 3 269 807 0 0 807 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005215 Credited 07/12/2021   Daily Attendence 13 0 20 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1345

Total man days : 105