Muster Roll No. : 2612	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515	Work Name : golewala disty RD30077-50420 t vill baguwala 21/22

Measurement Book Detail

MB NO.  9        Page NO.  4

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 RANI KAUR(Wife) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   2 SURJEET KAUR(Self) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   3 KIKAR SINGH(Self) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   4 SURJIT SINGH(Son) PB-12-005-068-001/132 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   5 GURCHARAN KAUR PB-12-005-068-001/135 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   6 SOMA RANI(Wife) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   7 SARABJEET KAUR(Self) PB-12-005-068-001/119 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   8 BUTA SINGH(Self) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   9 ROOP SINGH(Self) PB-12-005-068-001/102 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   10 MANJEET KAUR(Self) PB-12-005-068-001/107 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   11 GURPREET KAUR(Self) PB-12-005-068-001/112 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 16/09/2021   12 GURDEV SINGH(Husband) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   13 SHINDER KAUR(Wife) PB-12-005-068-001/112 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL002350 Credited 16/09/2021   14 JASWINDER SINGH PB-12-005-068-001/130 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   15 CHARANJEET KAUR(Wife) PB-12-005-068-001/130 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   16 MANJEET KAUR(Self) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   17 KEWAL SINGH(Self) PB-12-005-068-001/13 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   18 AMARJEET KAUR(Wife) PB-12-005-068-001/13 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 16/09/2021   19 LACHMAN DAS(Self) PB-12-005-068-001/1 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 16/09/2021   20 GURWINDER SINGH PB-12-005-068-001/128 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 16/09/2021   21 PARVEEN KAUR(Wife) PB-12-005-068-001/128 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 16/09/2021   22 LAKHWINDER SINGH(Husband) PB-12-005-068-001/123 SC ਸੰਗਰਾਹੂਰ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 16/09/2021   Daily Attendence 22 22 21 21 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1589.5454

Total man days : 130