Muster Roll No. : 6447	Date From : 10/12/2021    Date To : 16/12/2021	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 BALJIT SINGH(Self) PB-12-005-092-001/152 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005867 Credited 05/02/2022   2 Joginder Singh(Self) PB-12-005-092-001/156 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   3 Surjit Kaur(Wife) PB-12-005-092-001/156 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   4 Veerpal Kaur(Self) PB-12-005-092-001/163 SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   5 Rashpinder Kaur(Wife) PB-12-005-092-001/165 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   6 Gurpreet Singh(Self) PB-12-005-092-001/165 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   7 Soma Rani(Wife) PB-12-005-092-001/166 SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   8 RESHAM KAUR(Wife) PB-12-005-092-001/133 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 06/02/2022   9 Jasvir Kaur(Wife) PB-12-005-092-001/137 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 06/02/2022   10 SEWAK SINGH(Self) PB-12-005-092-001/149 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 06/02/2022   11 AMANDEEP KAUR(Wife) PB-12-005-092-001/18 SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   12 JASPAL KAUR(Wife) PB-12-005-092-001/149 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005867 Credited 06/02/2022   13 SHINDERPAL KAUR(Wife) PB-12-005-092-001/134 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005867 Credited 05/02/2022   14 DAULT SINGH(Self) PB-12-005-092-001/137 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 05/02/2022   15 Gurdeep Singh(Self) PB-12-005-092-001/18 SC Kothe Dhab Sher Singh Wala P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   16 Karnail Singh(Self) PB-12-005-092-001/16 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   17 Charanjit Kaur(Wife) PB-12-005-092-001/16 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   18 JARNAIL KAUR(Wife) PB-12-005-092-001/132 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 05/02/2022   19 KAKA SINGH(Self) PB-12-005-092-001/133 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 05/02/2022   20 KULDEEP KAUR(Wife) PB-12-005-092-001/142 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005867 Credited 06/02/2022   21 BAKHSHISH SINGH(Self) PB-12-005-092-001/134 OTHER Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MEHMUANA UTIB0002339 2612005WL005867 Credited 05/02/2022   Daily Attendence 21 19 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1383.4286

Total man days : 108