Muster Roll No. : 5808	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188	Work Name : irregation deptt at vill golewala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  82

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 VEERPAL KAUR(Wife) PB-12-005-068-001/229 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   2 BALVEER KAUR(Self) PB-12-005-068-001/230 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   3 ARSHDEEP KAUR(Wife) PB-12-005-068-001/230 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   4 SARABJIT KAUR(Self) PB-12-005-068-001/234 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   5 GURMEET KAUR(Wife) PB-12-005-068-001/242 OTHER ਸੰਗਰਾਹੂਰ P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   6 parmjeet kaur(Wife) PB-12-005-068-001/245 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   7 SUKHMANDER SINGH(Husband) PB-12-005-068-001/242 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   8 lovejeet singh(Self) PB-12-005-068-001/245 SC ਸੰਗਰਾਹੂਰ A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005168 Credited 07/12/2021   9 KARAMJEET KAUR(Self) PB-12-005-068-001/232 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005168 Credited 07/12/2021   10 PARWINDER KAUR(Self) PB-12-005-068-001/235 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL005168 Credited 07/12/2021   11 AMANDEEP KAUR(Wife) PB-12-005-068-001/226 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   12 AVTAR SINGH(Self) PB-12-005-068-001/226 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   13 KAJAL(Wife) PB-12-005-068-001/238 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005168 Credited 07/12/2021   14 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   15 JASPREET KAUR(Wife) PB-12-005-068-001/225 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   16 RACHPAL SINGH(Self) PB-12-005-068-001/244 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   17 GURMAIL SINGH(Self) PB-12-005-068-001/228 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   18 SUKHPAL KAUR(Self) PB-12-005-068-001/231 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   19 NEMPAL SINGH(Husband) PB-12-005-068-001/231 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   20 HARWINDER SINGH(Son) PB-12-005-068-001/243 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   21 BALJIT KAUR(Self) PB-12-005-068-001/243 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005168 Credited 07/12/2021   Daily Attendence 20 0 20 21 21 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1537.1428

Total man days : 120