Muster Roll No. : 5943	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 PRITAM KAUR(Mother) PB-12-005-108-001/363 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL005215 Credited 07/12/2021   2 KARAMJEET KAUR(Wife) PB-12-005-108-001/31 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   3 SURJEET SINGH(Self) PB-12-005-108-001/32 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   4 MUNSHI SINGH(Self) PB-12-005-108-001/33 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   5 VEERPAL KAUR(Wife) PB-12-005-108-001/33 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   6 MANDAR SINGH(Self) PB-12-005-108-001/54 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   7 PARKASH KAUR(Wife) PB-12-005-108-001/30 OTHER Basti himmatpura P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   8 MUNSHA SINGH(Self) PB-12-005-108-001/29 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   9 PARAMJIT KAUR(Wife) PB-12-005-108-001/43 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   10 KARAMJEET KAUR(Wife) PB-12-005-108-001/49 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   11 GURMAIL KAUR(Wife) PB-12-005-108-001/50 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005215 Credited 07/12/2021   12 ANGREJ KAUR(Wife) PB-12-005-108-001/51 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005215 Credited 07/12/2021   13 SURJEET KAUR(Self) PB-12-005-108-001/52 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   14 KRISHAN KAUR(Daughter) PB-12-005-108-001/44 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   15 NASIB KAUR(Wife) PB-12-005-108-001/42 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   16 SANT KAUR(Wife) PB-12-005-108-001/29 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   17 CHOTA SINGH(Self) PB-12-005-108-001/28 OTHER Basti himmatpura P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   18 GURMEET KAUR(Wife) PB-12-005-108-001/34 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   19 ANGREJ KAUR(Self) PB-12-005-108-001/359 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   20 MUKHTIAR KAUR(Self) PB-12-005-108-001/36 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   21 PARAMJEET KAUR(Self) PB-12-005-108-001/55 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005215 Credited 07/12/2021   22 MAHINDER SINGH(Self) PB-12-005-108-001/6 OTHER Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL005215 Credited 07/12/2021   23 SUKHMINDER SINGH(Self) PB-12-005-108-001/43 SC Basti himmatpura P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL005215 Credited 07/12/2021   24 MANDEEP KAUR(Wife) PB-12-005-108-001/25 OTHER Basti himmatpura P P P P A P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL005215 Credited 07/12/2021   Daily Attendence 24 24 24 24 0 23 21

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1569.1666

Total man days : 140