Muster Roll No. : 6648	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 SUKHCHAIN SINGH(Self) PB-12-005-085-001/88 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612005WL006028 Credited 31/12/2021   2 DARSHAN SINGH(Self) PB-12-005-085-001/65 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006028 Credited 31/12/2021   3 PARMJEET KAUR(Wife) PB-12-005-085-001/81 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   4 SURJEET KAUR(Wife) PB-12-005-085-001/65 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   5 PARMJEET KAUR(Wife) PB-12-005-085-001/91 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   6 MANDER SINGH(Husband) PB-12-005-085-001/93 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 05/02/2022   7 JASVIR KAUR(Wife) PB-12-005-085-001/93 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 05/02/2022   8 CHARNJEET KAUR(Daughter) PB-12-005-085-001/86 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   9 RESHAM SINGH(Self) PB-12-005-085-001/54 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   10 ANGREJ KAUR(Wife) PB-12-005-085-001/7 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 PAL SINGH(Self) PB-12-005-085-001/68 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 KASHMEER SINGH(Self) PB-12-005-085-001/443 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   13 JASPREET KAUR(Wife) PB-12-005-085-001/407 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 05/02/2022   14 JAGROOP SINGH(Self) PB-12-005-085-001/83 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   15 BALWINDER KAUR(Wife) PB-12-005-085-001/418 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL006028 Credited 05/02/2022   Daily Attendence 15 15 14 14 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1380.8667

Total man days : 77