Muster Roll No. : 6646	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2612005/2021-2022/31011/AS    Sanction Date : 10/12/2021
Work Code : 2612005105/LD/9989026829	Work Name : land levelling hargobind nagar 21-22

Measurement Book Detail

MB NO.  35        Page NO.  11

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 Balwinder Singh(Self) PB-12-005-085-001/125 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612005WL006028 Credited 31/12/2021   2 sukhchain singh(Husband) PB-12-005-085-001/205 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612005WL006028 Credited 31/12/2021   3 Paramjit Kaur(Wife) PB-12-005-085-001/125 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL006028 Credited 31/12/2021   4 JARNAIL KAUR(Self) PB-12-005-085-001/210 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   5 RANI KAUR(Self) PB-12-005-085-001/146 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   6 RAJVIR KAUR(Self) PB-12-005-085-001/149 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 05/02/2022   7 SUKHDEV SINGH(Husband) PB-12-005-085-001/210 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   8 BALWINDER KAUR(Self) PB-12-005-085-001/216 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   9 JASWINDER KAUR(Self) PB-12-005-085-001/223 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   10 HARJINDER KAUR(Self) PB-12-005-085-001/152 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   11 SURIENDER SINGH(Son) PB-12-005-085-001/108 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   12 RANJIT KAUR(Wife) PB-12-005-085-001/143 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   13 MANJIT KAUR(Self) PB-12-005-085-001/166 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   14 SUKHDEEP KAUR(Self) PB-12-005-085-001/200 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   15 AMANDEEP KAUR(Wife) PB-12-005-085-001/131 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   16 JASWINDER SINGH(Husband) PB-12-005-085-001/158 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   17 PARWINDER KAUR(Wife) PB-12-005-085-001/204 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   18 KULDEEP KAUR(Self) PB-12-005-085-001/158 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 31/12/2021   19 GURMEET KAUR(Self) PB-12-005-085-001/198 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   20 NAVDEEP KAUR PB-12-005-085-001/199 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006028 Credited 31/12/2021   21 JASPREET KAUR(Self) PB-12-005-085-001/172 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 31/12/2021   Daily Attendence 21 21 20 18 14 7 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1293.762

Total man days : 101