Muster Roll No. : 3313	Date From : 15/09/2021    Date To : 21/09/2021	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.  15        Page NO.  6

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 Resham Singh(Son) PB-12-005-062-001/212 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002903 Credited 01/10/2021   2 Gurjeet singh(Self) PB-12-005-062-001/209 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002903 Credited 19/10/2021   3 Baldev Singh(Self) PB-12-005-062-001/211 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002903 Credited 01/10/2021   4 Baljit Kaur(Wife) PB-12-005-062-001/211 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002903 Credited 01/10/2021   5 Sukhveer Kaur(Self) PB-12-005-062-001/212 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002903 Credited 01/10/2021   6 Manjit kaur(Wife) PB-12-005-062-001/209 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002903 Credited 19/10/2021   7 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002903 Credited 19/10/2021   8 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002903 Credited 19/10/2021   9 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   10 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   11 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   12 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002903 Credited 01/10/2021   13 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   14 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   15 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002903 Credited 01/10/2021   Daily Attendence 15 15 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1596.0667

Total man days : 89