Muster Roll No. : 6907	Date From : 26/12/2021    Date To : 01/01/2022	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 MANJEET KAUR(Wife) PB-12-005-085-001/339 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612005WL006337 Credited 07/01/2022   2 HARPREET KAUR(Wife) PB-12-005-085-001/332 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612005WL006337 Credited 07/01/2022   3 sukhchain singh(Husband) PB-12-005-085-001/205 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612005WL006337 Credited 07/01/2022   4 BALDEV SINGH(Self) PB-12-005-085-001/339 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006337 Credited 07/01/2022   5 HARPAL KAUR(Wife) PB-12-005-085-001/248 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 05/02/2022   6 JARNAIL KAUR(Self) 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 2612005WL006337 Credited 07/01/2022   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 2612005WL006337 Credited 07/01/2022   8 BHALLA SINGH PB-12-005-085-001/33 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   9 balwinder kaur PB-12-005-085-001/283 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   10 DARSHAN SINGH(Self) PB-12-005-085-001/248 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 05/02/2022   11 BALWINDER KAUR(Self) PB-12-005-085-001/216 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   12 JASWINDER KAUR(Self) PB-12-005-085-001/223 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   13 JASVEER KAUR(Wife) PB-12-005-085-001/23 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   14 JAGDEV KAUR(Self) PB-12-005-085-001/254 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   15 SUKHDEEP KAUR(Self) PB-12-005-085-001/200 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   16 NAHAR SINGH(Self) PB-12-005-085-001/313 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006337 Credited 05/02/2022   17 PARWINDER KAUR(Wife) PB-12-005-085-001/204 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 07/01/2022   18 KARAMJIT KAUR PB-12-005-085-001/281 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 07/01/2022   19 SIMRAN KAUR(Wife) PB-12-005-085-001/337 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612005WL006337 Credited 07/01/2022   20 RAJINDER SINGH(Son) PB-12-005-085-001/313 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006337 Credited 05/02/2022   21 PARMJEET KAUR(Wife) PB-12-005-085-001/302 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006337 Credited 05/02/2022   Daily Attendence 21 21 21 19 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1485.9048

Total man days : 116