Muster Roll No. : 6916	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 MALKIT KAUR(Self) PB-12-005-085-001/147 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   2 PALWINDER KAUR(Self) PB-12-005-085-001/180 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   3 GURMAIL KAUR(Self) PB-12-005-085-001/183 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   4 JAGSIR SINGH(Self) PB-12-005-085-001/160 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   5 AJIAB SINGH(Self) PB-12-005-085-001/165 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 SUKHMANDAR SINGH(Self) PB-12-005-085-001/120 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 JASPAL KAUR(Wife) PB-12-005-085-001/120 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 SHINDERPAL KAUR(Wife) PB-12-005-085-001/122 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   9 SARABJEET KAUR(Wife) PB-12-005-085-001/165 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 CHARANJEET KAUR(Self) PB-12-005-085-001/128 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 HARBANS KAUR PB-12-005-085-001/266 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 BINDER KAUR(Wife) PB-12-005-085-001/126 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(Self) PB-12-005-085-001/213 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 HARBANS KAUR(Wife) PB-12-005-085-001/121 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 KULDEEP KAUR(Self) PB-12-005-085-001/123 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   16 HARJEET KAUR(Wife) PB-12-005-085-001/129 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 07/01/2022   17 MALKEET KAUR(Self) PB-12-005-085-001/175 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   18 MANPREET KAUR(Wife) PB-12-005-085-001/101 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   19 KULDEEP KAUR(Wife) PB-12-005-085-001/109 OTHER ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL006337 Credited 05/02/2022   20 RANJEET KAUR(Self) PB-12-005-085-001/232 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL006337 Credited 07/01/2022   21 SUKHDEV SINGH(Son) PB-12-005-085-001/121 SC ਸ਼ਿੱਖਾਂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL006773 Credited 21/01/2022   Daily Attendence 21 20 20 20 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1498.7142

Total man days : 117