Muster Roll No. : 6448	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 Ram singh(Self) PB-12-005-092-001/40 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612005WL005867 Credited 25/12/2021   2 Charanjit kaur(Wife) PB-12-005-092-001/40 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612005WL005867 Credited 25/12/2021   3 Gurcharan Kaur PB-12-005-092-001/22 SC Kothe Dhab Sher Singh Wala P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005867 Credited 25/12/2021   4 Raj Kaur(Wife) PB-12-005-092-001/26 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 Kamalpreet Kaur(Wife) PB-12-005-092-001/29 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 Jasvir Kaur(Wife) PB-12-005-092-001/32 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   7 Balwinder singh(Husband) PB-12-005-092-001/37 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   8 Sona kaur(Self) PB-12-005-092-001/50 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   9 Jagtar singh(Self) PB-12-005-092-001/64 SC Kothe Dhab Sher Singh Wala P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005867 Credited 25/12/2021   10 Gurnam Kaur(Self) PB-12-005-092-001/66 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   11 Viryam singh(Self) PB-12-005-092-001/72 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 Resham kaur PB-12-005-092-001/52 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   13 Joga singh(Self) PB-12-005-092-001/52 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005867 Credited 26/12/2021   14 Mithu singh(Self) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P A A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT CNRB0002441 2612005WL005867 Credited 25/12/2021   15 Sukhdev singh(Self) PB-12-005-092-001/38 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   16 Gurnam Singh(Self) PB-12-005-092-001/3 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   17 Raunak Singh PB-12-005-092-001/6 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005867 Credited 25/12/2021   18 Kulwinder Singh(Self) PB-12-005-092-001/29 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   19 Arjan Singh(Self) PB-12-005-092-001/4 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   20 Jasvir Kaur(Wife) PB-12-005-092-001/3 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   21 Bhuchar singh(Self) PB-12-005-092-001/58 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   Daily Attendence 21 18 14 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1063.1904

Total man days : 83