Muster Roll No. : 6503	Date From : 13/12/2021    Date To : 19/12/2021	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.  6

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 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005961 Credited 30/12/2021   2 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005961 Credited 30/12/2021   3 Jaspreet Kaur(Wife) PB-12-005-074-001/408 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005961 Credited 30/12/2021   4 Parveen kaur(Self) PB-12-005-074-001/64-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005961 Credited 30/12/2021   5 KAMALJEET KAUR(Self) PB-12-005-063-001/209 SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005961 Credited 30/12/2021   6 Manwinder Kaur(Wife) PB-12-005-049-001/133 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005961 Credited 30/12/2021   7 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 2612005WL005961 Credited 30/12/2021   8 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 2612005WL005961 Credited 30/12/2021   9 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005961 Credited 30/12/2021   10 Palwinder Kaur(Self) PB-12-005-008-001/41 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005961 Credited 30/12/2021   11 Bara singh(Self) PB-12-005-001-001/273 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005961 Credited 06/02/2022   12 Punjab kaur(Wife) PB-12-005-001-001/273 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005961 Credited 06/02/2022   13 Ram Singh(Husband) PB-12-005-008-001/78 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005961 Credited 30/12/2021   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 2612005WL005961 Credited 30/12/2021   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 2612005WL005961 Credited 30/12/2021   16 THANA SINGH(Self) PB-12-005-063-001/544 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL005961 Credited 05/02/2022   17 Sarabjeet Kaur(Wife) PB-12-005-008-001/64 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2612005WL005961 Credited 05/02/2022   18 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 2612005WL005961 Credited 30/12/2021   19 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 2612005WL005961 Credited 30/12/2021   20 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 2612005WL005961 Credited 05/02/2022   21 KULDEEP KAUR(Self) PB-12-005-008-001/78 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005961 Credited 30/12/2021   22 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005961 Credited 30/12/2021   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 2612005WL005961 Credited 30/12/2021   24 AKDEV KAUR(Daughter) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL005961 Credited 30/12/2021   25 Jasmail Singh(Self) PB-12-005-008-001/64 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL005961 Credited 05/02/2022   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150