Muster Roll No. : 7050	Date From : 02/01/2022    Date To : 08/01/2022	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 SUKHDEEP KAUR(Wife) PB-12-005-048-001/272 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006482 Credited 13/01/2022   2 KULWINDER KAUR(Self) PB-12-005-048-001/317 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006482 Credited 13/01/2022   3 ANGREJ KAUR(Wife) PB-12-005-048-001/1 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006482 Credited 13/01/2022   4 MANDEEP KAUR(Wife) PB-12-005-048-001/199 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006482 Credited 13/01/2022   5 KULWINDER KAUR(Wife) PB-12-005-048-001/17-A SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P X X 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000B703 2612005WL006482 Credited 13/01/2022   6 MANJINDER KAUR(Wife) PB-12-005-048-001/21-A SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006482 Credited 13/01/2022   7 BALJEET KAUR(Self) PB-12-005-048-001/101 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL006482 Credited 13/01/2022   8 BALJINDER KAUR PB-12-005-048-001/125 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL006482 Credited 13/01/2022   9 GURDEV KAUR(Wife) PB-12-005-048-001/134 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL006482 Credited 13/01/2022   10 MANDEEP KAUR PB-12-005-048-001/143 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT 2056 2612005WL006482 Credited 13/01/2022   11 SARABJEET KAUR(Self) PB-12-005-048-001/210 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT 2056 2612005WL006482 Credited 13/01/2022   12 KHUSHPREET KAUR PB-12-005-048-001/192 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006482 Credited 13/01/2022   13 NAVDEEP KAUR PB-12-005-048-001/182 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006482 Credited 13/01/2022   14 RANI KAUR(Self) PB-12-005-048-001/230 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006482 Credited 13/01/2022   15 GURMAIL SINGH(Father) PB-12-005-048-001/207 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006482 Credited 13/01/2022   16 MAKHAN SINGH(Self) PB-12-005-048-001/109 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006482 Credited 13/01/2022   17 BALJINDER KAUR(Wife) PB-12-005-048-001/289 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006482 Credited 13/01/2022   18 JASKARAN SINGH(Self) PB-12-005-048-001/305 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006482 Credited 13/01/2022   19 MANPREET KAUR(Self) PB-12-005-048-001/286 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006482 Credited 05/02/2022   Daily Attendence 19 19 19 19 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1557.3684

Total man days : 110