Muster Roll No. : 6650	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 balvir singh(Self) PB-12-005-085-001/324 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612005WL006028 Credited 05/02/2022   2 SURJEET SINGH(Self) PB-12-005-085-001/328 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612005WL006028 Credited 31/12/2021   3 GURBHEJ SINGH(Self) PB-12-005-085-001/350 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612005WL006028 Credited 31/12/2021   4 Sarabjit Kaur(Self) PB-12-005-085-001/366 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL006028 Credited 31/12/2021   5 gurmail singh PB-12-005-085-001/326 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL006028 Credited 06/02/2022   6 Sarban Singh(Self) PB-12-005-085-001/362 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006028 Credited 05/02/2022   7 RESHAM SINGH(Self) PB-12-005-085-001/345 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006028 Credited 31/12/2021   8 BALWINDER SINGH(Self) PB-12-005-085-001/48 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 TEJA SINGH(Self) PB-12-005-085-001/5 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   10 PALLU KAUR(Wife) PB-12-005-085-001/48 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   11 Rani Kaur(Wife) PB-12-005-085-001/5 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   12 PARAMJIT KAUR(Wife) PB-12-005-085-001/47 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   13 BHAJAN KAUR(Wife) PB-12-005-085-001/44 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 chinder kaur PB-12-005-085-001/45 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 KARAMJEET KAUR(Wife) PB-12-005-085-001/342 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 PARAMJEET KAUR(Wife) PB-12-005-085-001/330 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612005WL006028 Credited 31/12/2021   17 SARBJEEET KAUR(Wife) PB-12-005-085-001/328 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 31/12/2021   18 HARJEET KAUR(Wife) PB-12-005-085-001/335 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 31/12/2021   19 GURMEET KAUR(Wife) PB-12-005-085-001/350 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 31/12/2021   20 PARAMJIT KAUR PB-12-005-085-001/326 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006028 Credited 05/02/2022   21 surjeet kaur PB-12-005-085-001/324 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006028 Credited 05/02/2022   22 MANJEET KAUR(Wife) PB-12-005-085-001/353 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612005WL006028 Credited 31/12/2021   Daily Attendence 22 22 22 21 16 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1345

Total man days : 110