Muster Roll No. : 8386	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898	Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021

Measurement Book Detail

MB NO.  102        Page NO.  25

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 SANDEEP KAUR(Wife) PB-12-005-036-001/78 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL008851 Credited 01/01/2021   2 BALWINDER KAUR(Self) PB-12-005-036-001/79 SC ਝਾਡ਼ੀਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   3 BALVEER SINGH(Husband) PB-12-005-036-001/79 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   4 KULWANT KAUR(Wife) PB-12-005-036-001/8 SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   5 JEOAN SINGH(Husband) PB-12-005-036-001/80 OTHER ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   6 NIRMAL SINGH(Self) PB-12-005-036-001/81 SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   7 Reena Rani Kaur(Wife) PB-12-005-036-001/81 SC ਝਾਡ਼ੀਵਾਲਾ A A P A A P P 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 02/01/2021   8 NACHATTAR SINGH(Self) PB-12-005-036-001/83 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   9 GURDEV KAUR(Self) PB-12-005-036-001/85 SC ਝਾਡ਼ੀਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   10 KULWINDE KAUR(Sister) PB-12-005-036-001/85 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   11 JASWINDER KAUR(Self) PB-12-005-036-001/92 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT 2441 2612005WL008851 Credited 01/01/2021   12 LAKWINDER SINGH(Husband) PB-12-005-036-001/92 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 02/01/2021   13 HARJINDER SINGH(Self) PB-12-005-036-001/84 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008851 Credited 01/01/2021   14 GAGANDEEP KAUR(Wife) PB-12-005-036-001/84 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL008851 Credited 01/01/2021   15 Vatandeep Kaur(Daughter) PB-12-005-036-001/99 SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL008851 Credited 01/01/2021   16 SUKHJINDER KAUR(Wife) PB-12-005-036-001/83 SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL008851 Credited 01/01/2021   17 Gurbachan Singh(Self) PB-12-005-036-001/99 SC ਝਾਡ਼ੀਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2612005WL008851 Credited 02/01/2021   18 Sukhvir Kaur(Wife) PB-12-005-036-001/99 SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2612005WL008851 Credited 02/01/2021   Daily Attendence 12 0 17 14 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1329.6111

Total man days : 91