Muster Roll No. : 8771	Date From : 14/12/2020    Date To : 20/12/2020	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 MANJIT KAUR(Wife) PB-12-005-036-001/25 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   2 SWARAN KAUR(Wife) PB-12-005-036-001/26 SC ਝਾਡ਼ੀਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   3 MALKIT SINGH(Self) PB-12-005-036-001/27 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   4 SURJIT KAUR(Wife) PB-12-005-036-001/27 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   5 SUKHCHRAN KAUR(Wife) PB-12-005-036-001/29 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   6 MUKHTIAR SINGH(Self) PB-12-005-036-001/30 SC ਝਾਡ਼ੀਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   7 KULWINDER KAUR(Wife) PB-12-005-036-001/30 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL009242 Credited 01/01/2021   8 SUKHA SINGH(Self) PB-12-005-036-001/31 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   9 BALKARAN KAUR(Self) PB-12-005-036-001/32 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   10 RAJVEER KAUR(Daughter) PB-12-005-036-001/32 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   11 BALVEER SINGH(Husband) PB-12-005-036-001/33 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   12 JASWINDER KAUR PB-12-005-036-001/34 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   13 RADHA SINGH(Husband) PB-12-005-036-001/34 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   14 POORAN SINGH(Self) PB-12-005-036-001/35 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   15 JASPAL KAUR(Wife) PB-12-005-036-001/35 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   16 MAJOR SINGH(Self) PB-12-005-036-001/36 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   17 SUKHJIT KAUR(Daughter-in-Law) PB-12-005-036-001/36 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   18 GURMEET SINGH(Self) PB-12-005-036-001/37 SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   19 PARAMJIT KAUR(Wife) PB-12-005-036-001/24 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL009242 Credited 01/01/2021   Daily Attendence 16 17 18 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1481.1052

Total man days : 107