Muster Roll No. : 6908	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 ANREJ KAUR(Wife) PB-12-005-085-001/349 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612005WL006337 Credited 07/01/2022   2 SUKHDEV SINGH(Self) PB-12-005-085-001/406 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612005WL006337 Credited 06/02/2022   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 2612005WL006337 Credited 07/01/2022   4 DARSHAN SINGH(Self) PB-12-005-085-001/65 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612005WL006337 Credited 07/01/2022   5 NIKKA SINGH(Self) PB-12-005-085-001/423 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Kotkapura UBIN0825662 2612005WL006337 Credited 05/02/2022   6 KIRANDEEP KAUR(Wife) PB-12-005-085-001/423 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA Kotkapura UBIN0825662 2612005WL006337 Credited 05/02/2022   7 KIRNJIT KAUR PB-12-005-085-001/36 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 JAGDEV SINGH(Self) PB-12-005-085-001/414 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   9 JAGRTAR SINGH(Self) PB-12-005-085-001/351 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   10 VEER SINGH(Self) PB-12-005-085-001/37 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 07/01/2022   11 SURJEET KAUR(Wife) PB-12-005-085-001/65 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 SUKHPREET KAUR(Wife) PB-12-005-085-001/56 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   13 PARAMJIT KAUR(Wife) PB-12-005-085-001/54 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   14 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 2612005WL006337 Credited 07/01/2022   15 HARMANPREET KAUR(Wife) PB-12-005-085-001/40 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 SURJEET KAUR(Wife) PB-12-005-085-001/37 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 07/01/2022   17 JASPAL KAUR(Wife) PB-12-005-085-001/351 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 07/01/2022   18 GURWINDER SINGH(Self) PB-12-005-085-001/354 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006337 Credited 07/01/2022   19 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 2612005WL006337 Credited 07/01/2022   20 JASPREET KAUR(Wife) PB-12-005-085-001/407 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 05/02/2022   21 BALWINDER KAUR(Wife) PB-12-005-085-001/418 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL006337 Credited 05/02/2022   22 GURMEL SINGH(Self) PB-12-005-085-001/424 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612005WL006337 Credited 05/02/2022   23 ARJAN SINGH(Self) PB-12-005-085-001/421 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612005WL006337 Credited 05/02/2022   Daily Attendence 23 22 23 22 20 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1450.2609

Total man days : 124