Muster Roll No. : 4942	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126	Work Name : plantation pipli to burj masta arriya wala kalan 21/22

Measurement Book Detail

MB NO.  1        Page NO.  5

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 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004391 Credited 01/12/2021   2 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004391 Credited 01/12/2021   3 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004391 Credited 01/12/2021   4 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004391 Credited 01/12/2021   5 Amandip kaur(Wife) PB-12-005-009-001/203 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004391 Credited 12/11/2021   6 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004391 Credited 01/12/2021   7 MANJINDER KAUR(Self) PB-12-005-009-001/150 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004391 Credited 01/12/2021   8 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004391 Credited 01/12/2021   9 Tek singh(Self) PB-12-005-001-001/277 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004391 Credited 12/11/2021   10 JASPAL SINGH(Self) PB-12-005-001-001/162 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004391 Credited 01/12/2021   11 NATHU SINGH(Self) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004391 Credited 01/12/2021   12 KULDEEP KAUR PB-12-005-008-001/49 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL004391 Credited 01/12/2021   13 MAIYA DEVI(Wife) PB-12-005-004-002/73 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL004391 Credited 01/12/2021   14 Tearsam Singh(Self) PB-12-005-008-001/48 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004391 Credited 01/12/2021   15 Gura Singh(Father) PB-12-005-008-001/48 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004391 Credited 01/12/2021   16 HARWINDER SINGH(Self) PB-12-005-009-001/197 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004391 Credited 12/11/2021   17 HARPREET KAUR(Self) PB-12-005-009-001/169 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612005WL004391 Credited 01/12/2021   18 AMANDEEP KAUR(Self) PB-12-005-009-001/198 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004391 Credited 12/11/2021   19 JAGSEER SINGH(Son) PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004391 Credited 01/12/2021   20 JARNAIL SINGH(Son) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004391 Credited 01/12/2021   21 PUPINDERPAL KAUR(Daughter) PB-12-005-008-001/100 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004391 Credited 01/12/2021   22 CHOTA SINGH(Self) PB-12-005-008-001/115 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004391 Credited 01/12/2021   23 KAMALJEET KAUR(Self) PB-12-005-008-001/100 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004391 Credited 01/12/2021   24 KULWANT KAUR(Self) PB-12-005-008-001/69 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004391 Credited 12/11/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144