Muster Roll No. : 2742	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521	Work Name : golewala disty RD0-50420 at herdileana 21/22

Measurement Book Detail

MB NO.  25        Page NO.  8

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 HARJEET KAUR(Self) PB-12-005-060-001/66 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002349 Credited 16/09/2021   2 Harwinder Kaur(Daughter) PB-12-005-060-001/83 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   3 KULWINDER KAUR(Wife) PB-12-005-060-001/64 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002349 Credited 16/09/2021   4 Ramandeep kaur(Wife) PB-12-005-060-001/408 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002349 Credited 19/10/2021   5 BHINDE KAUR(Self) PB-12-005-060-001/68 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MUKATSAR BKID0006330 2612005WL002349 Credited 16/09/2021   6 RANI KAUR(Wife) PB-12-005-060-001/6 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT II CNRB0018126 2612005WL002349 Credited 16/09/2021   7 Nirmal singh(Self) PB-12-005-060-001/543 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   8 CHINDER KAUR(Wife) PB-12-005-060-001/44 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   9 SUKHDEEP KAUR(Wife) PB-12-005-060-001/79 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   10 Poonam(Wife) PB-12-005-060-001/543 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   11 VAKEEL SINGH(Self) PB-12-005-060-001/61 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   12 VEERPAL KAUR(Wife) PB-12-005-060-001/61 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   Daily Attendence 12 12 12 12 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1524.3334

Total man days : 68