Muster Roll No. : 6150	Date From : 03/12/2021    Date To : 09/12/2021	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.  95

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 SURJIT KAUR(Self) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005528 Credited 05/02/2022   2 Baldev Singh(Self) PB-12-005-062-001/211 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005528 Credited 15/12/2021   3 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005528 Credited 15/12/2021   4 GURMAIL KAUR(Wife) PB-12-005-062-001/192 OTHER ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005528 Credited 05/02/2022   5 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   6 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   7 JAJ SINGH(Self) PB-12-005-062-001/17 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 16/12/2021   8 KULWINDER KAUR(Wife) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 15/12/2021   9 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   10 Manjit kaur(Wife) PB-12-005-062-001/209 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   11 RAJPAL KAUR(Wife) PB-12-005-062-001/194 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   12 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   13 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   14 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   15 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   Daily Attendence 0 14 14 15 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1452.6

Total man days : 81