Muster Roll No. : 8773	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 REENA KAUR(Wife) PB-12-005-036-001/51 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 02/01/2021   2 RANA SINGH(Self) PB-12-005-036-001/52 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT 2441 2612005WL009224 Credited 02/01/2021   3 HARMAIL KAUR(Wife) PB-12-005-036-001/52 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   4 RAVINDER SINGH(Self) PB-12-005-036-001/53 SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   5 MANJINDER KAUR(Daughter-in-Law) PB-12-005-036-001/53 SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 02/01/2021   6 RANI KAUR PB-12-005-036-001/56 SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 02/01/2021   7 PARAMJEET KAUR PB-12-005-036-001/58 SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   8 SUKHWINDER KAUR(Wife) PB-12-005-036-001/6 SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   9 KULWINDER KAUR PB-12-005-036-001/60 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   10 SUKHPREET KAUR PB-12-005-036-001/61 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   11 GURWINDER SINGH(Self) PB-12-005-036-001/62 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   12 RANA SINGH(Self) PB-12-005-036-001/63 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   13 BINDER KAUR(Wife) PB-12-005-036-001/63 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   14 KULWINDER KAUR PB-12-005-036-001/65 SC ਝਾਡ਼ੀਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 02/01/2021   15 JAGSEER SINGH(Husband) PB-12-005-036-001/66 OTHER ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB000244 2612005WL009224 Credited 01/01/2021   16 ARSHDEEP KAUR PB-12-005-036-001/68 SC ਝਾਡ਼ੀਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009224 Credited 01/01/2021   17 JAGSEER SINGH(Husband) PB-12-005-036-001/61 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL009224 Credited 02/01/2021   Daily Attendence 6 9 13 12 0 15 17

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1113.8823

Total man days : 72