Muster Roll No. : 6913	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 BOHAR SINGH(Self) PB-12-005-085-001/145 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612005WL006337 Credited 07/01/2022   2 DEV SINGH(Self) PB-12-005-085-001/71 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   3 GURMEET SINGH(Self) PB-12-005-085-001/208 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006337 Credited 07/01/2022   4 GURJEET KAUR(Self) PB-12-005-085-001/31 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006337 Credited 07/01/2022   5 SUKHJEET KAUR(Wife) PB-12-005-085-001/32 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   6 GURMEET KAUR(Wife) PB-12-005-085-001/71 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 KULDEEP KAUR(Self) PB-12-005-085-001/132 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 SARABJEET KAUR(Self) PB-12-005-085-001/104 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006649 Credited 20/01/2022   9 SARBJEET KAUR(Wife) PB-12-005-085-001/10 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 HARPREET KAUR(Self) PB-12-005-085-001/55 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   11 SIMERJEET KAUR(Self) PB-12-005-085-001/189 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 KULDEEP KAUR(Wife) PB-12-005-085-001/15 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 PARMINDER KAUR(Self) PB-12-005-085-001/151 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   14 NASEEB KAUR(Wife) PB-12-005-085-001/116 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 GURMAIL SINGH(Brother) PB-12-005-085-001/75 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 KULWINDER KAUR(Wife) PB-12-005-085-001/72 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   17 JASWANT SINGH(Self) PB-12-005-085-001/416 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   18 SUKHPREET KAUR(Wife) PB-12-005-085-001/419 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612005WL006337 Credited 05/02/2022   19 SUKHCHAIN SINGH(Self) PB-12-005-085-001/203 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612005WL006337 Credited 07/01/2022   20 PREM SINGH(Self) PB-12-005-085-001/31 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006337 Credited 07/01/2022   21 SUKHDEEP KAUR(Wife) PB-12-005-085-001/416 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   Daily Attendence 21 20 20 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1588.381

Total man days : 124