Muster Roll No. : 1639	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2612005/2021-2022/8279/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/RC/9989043198	Work Name : raste pheluwala 21/22

Measurement Book Detail

MB NO.  95        Page NO.  12

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 Roma Rani(Wife) PB-12-005-062-001/77 SC ਪਹਿਲੂਵਾਲਾ A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001411   2 Gurjeet singh(Self) PB-12-005-062-001/209 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001411 Credited 28/06/2021   3 Manpreet Kaur(Wife) PB-12-005-062-001/75 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001411 Credited 28/06/2021   4 Gurmeet Singh(Self) PB-12-005-062-001/75 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001411 Credited 28/06/2021   5 GURDEEP SINGH(Self) PB-12-005-062-001/199 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001411 Credited 28/06/2021   6 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 2612005WL001411 Credited 28/06/2021   7 Sukhpreet Singh(Self) PB-12-005-062-001/77 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 AXIS BANK TALWANDI BHAI UTIB0002495 2612005WL001411 Credited 28/06/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1383.4286

Total man days : 36