Muster Roll No. : 6151	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 ANOKH SINGH(Self) PB-12-005-062-001/35 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   2 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL005528 Credited 15/12/2021   3 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 05/02/2022   4 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 15/12/2021   5 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 15/12/2021   6 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005528 Credited 15/12/2021   7 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 05/02/2022   8 SUKHDEV SINGH(Husband) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   9 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   10 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   11 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   12 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   13 JASWINDER KOUR(Wife) PB-12-005-062-001/26 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 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005528 Credited 15/12/2021   15 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   16 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005528 Credited 16/12/2021   17 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 15/12/2021   18 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   19 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   20 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005528 Credited 16/12/2021   21 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005528 Credited 15/12/2021   Daily Attendence 0 19 19 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1460.2858

Total man days : 114