Muster Roll No. : 5811	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 Beeja Singh(Self) PB-12-005-079-001/11 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005158 Credited 04/12/2021   2 Naseeb Kaur(Wife) PB-12-005-079-001/100 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL005158 Credited 05/12/2021   3 Shamsher singh(Self) PB-12-005-079-001/241 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005158 Credited 04/12/2021   4 JASPREET KAUR(Wife) PB-12-005-079-001/155 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL005158 Credited 04/12/2021   5 NASIB KAUR PB-12-005-079-001/159 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL005158 Credited 04/12/2021   6 Jaspreet Kaur(Wife) PB-12-005-079-001/19 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   7 JASPREET KAUR(Wife) PB-12-005-079-001/22 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   8 MANJEET KAUR(Wife) PB-12-005-079-001/154 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005454 Credited 15/12/2021   9 BABBLEJEET SINGH(Self) PB-12-005-079-001/103 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   10 Sukhjeet Kaur(Self) PB-12-005-079-001/13 SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   11 BALJINDER KAUR(Self) PB-12-005-079-001/34 SC ਹਸਨਭੱਟੀ A A A P P P A 3 269 807 0 0 807 CANARA BANK FARIDKOT CNRB0002441 2612005WL005158 Credited 04/12/2021   12 SARABJEET KAUR(Self) PB-12-005-079-001/107 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN000173 2612005WL005158 Credited 04/12/2021   13 REETA KAUR(Wife) PB-12-005-079-001/262 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   14 KULWINDER KAUR(Wife) PB-12-005-079-001/103 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   15 GURWINDER SINGH(Self) PB-12-005-079-001/132 SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   16 SUKHPREET KAUR(Wife) PB-12-005-079-001/132 SC ਹਸਨਭੱਟੀ A A P P P P A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   17 NEELU(Self) PB-12-005-079-001/145 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005454 Credited 15/12/2021   18 PHULMANI(Wife) PB-12-005-079-001/145 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005158 Credited 04/12/2021   19 JASPAL KAUR(Self) PB-12-005-079-001/131 SC ਹਸਨਭੱਟੀ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005454 Credited 15/12/2021   Daily Attendence 8 15 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1387.4736

Total man days : 98