Muster Roll No. : 6653	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 THANA SINGH(Father) PB-12-005-085-001/280 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ A A A A A A A 0 269 0 0 0 0       2612005WL006028   2 CHAMKAUR SINGH(Self) PB-12-005-085-001/280 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612005WL006028 Credited 05/02/2022   3 RUPINDER KAUR(Wife) PB-12-005-085-001/431 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612005WL006028 Credited 31/12/2021   4 JASBIR KAUR(Self) PB-12-005-085-001/99 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ANDHRA BANK Kotkapura ANDB0002566 2612005WL006028 Credited 31/12/2021   5 mahinder kaur(Self) PB-12-005-085-001/319 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   6 KULDEEP KAUR(Wife) PB-12-005-085-001/52 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   7 PAPPU SINGH(Self) PB-12-005-085-001/410 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 Prem Singh(Self) PB-12-005-085-001/367 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   9 HARBANS KAUR PB-12-005-085-001/266 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 RANJIT KAUR PB-12-005-085-001/270 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 SONI KAUR(Wife) PB-12-005-085-001/293 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   12 AMANDEEP KAUR(Wife) PB-12-005-085-001/310 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006028 Credited 05/02/2022   13 VEERPAL KAUR(Wife) PB-12-005-085-001/367 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006028 Credited 31/12/2021   14 PARAMJEET KAUR(Wife) PB-12-005-085-001/58 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006028 Credited 31/12/2021   15 JASBIR SINGH(Self) PB-12-005-085-001/310 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL007828 Credited 10/03/2022   16 RAMANDEEP KAUR(Wife) PB-12-005-085-001/344 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006028 Credited 31/12/2021   Daily Attendence 15 15 15 14 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1378.625

Total man days : 82