Muster Roll No. : 6649	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 RANJEET SINGH(Husband) PB-12-005-085-001/221 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006028 Credited 31/12/2021   2 RESHMA KAUR(Wife) PB-12-005-085-001/148 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006028 Credited 31/12/2021   3 KARAMJIT KAUR(Wife) PB-12-005-085-001/17 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 Parmjit Kaur(Wife) PB-12-005-085-001/102 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   5 MANGAL SINGH(Self) PB-12-005-085-001/30 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   6 KARAMJIT KAUR PB-12-005-085-001/297 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 RANJIT KAUR(Self) PB-12-005-085-001/124 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   8 MAHINDER SINGH(Husband) PB-12-005-085-001/235 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 05/02/2022   9 BALWINDER KAUR(Self) PB-12-005-085-001/235 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006028 Credited 05/02/2022   10 SHINDER KAUR(Self) PB-12-005-085-001/103 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 bhagwan kaur(Self) PB-12-005-085-001/318 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   12 GURDEV SINGH(Self) PB-12-005-085-001/311 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   13 MANJEET KAUR(Wife) PB-12-005-085-001/311 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   14 GURDEV KAUR(Wife) PB-12-005-085-001/312 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   15 BALDEV KAUR(Self) PB-12-005-085-001/221 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 31/12/2021   16 PREETAM KAUR(Wife) PB-12-005-085-001/220 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006028 Credited 31/12/2021   17 BABLI SINGH(Self) PB-12-005-085-001/274 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 05/02/2022   18 CHAND SINGH(Self) PB-12-005-085-001/220 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006028 Credited 31/12/2021   Daily Attendence 18 18 18 17 14 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1330.0555

Total man days : 89