Muster Roll No. : 10544	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2612005/2020-2021/16995/AS    Sanction Date : 09/07/2020
Work Code : 2612005054/RC/9989019934	Work Name : kacha rasta middumann 20/21

Measurement Book Detail

MB NO.  81        Page NO.  80

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 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011820 Credited 12/03/2021   2 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011820 Credited 12/03/2021   3 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011820 Credited 15/03/2021   4 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011820 Credited 12/03/2021   5 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011820 Credited 15/03/2021   6 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL011820 Credited 15/03/2021   7 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011820 Credited 12/03/2021   8 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011820 Credited 12/03/2021   9 Biker Singh(Self) PB-12-005-054-001/135 OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 DENA BANK Faridkot BKDN0741829 2612005WL011820 Credited 12/03/2021   10 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   11 Harjeet Singh(Self) PB-12-005-054-001/139 OTHER ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   12 Preet kaur(Self) PB-12-005-054-001/141 OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   13 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   14 Harjit Kaur(Wife) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   15 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   16 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011820 Credited 12/03/2021   17 Sukhmander Singh(Self) PB-12-005-054-001/138 OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 AXIS BANK MEHMUANA UTIB0002339 2612005WL011820 Credited 12/03/2021   18 Rajpal Singh(Self) PB-12-005-054-001/134 OTHER ਮਿੱਡੂਮਾਨ P P A P P A A 4 263 1052 0 0 1052 AXIS BANK MEHMUANA UTIB0002339 2612005WL011820 Credited 12/03/2021   Daily Attendence 18 18 0 18 15 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1081.2222

Total man days : 74