Muster Roll No. : 1295	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2612005/2021-2022/10449/AS    Sanction Date : 12/05/2021
Work Code : 2612005054/IC/89305	Work Name : desilting of khala at vill middumann 21/22

Measurement Book Detail

MB NO.  49        Page NO.  6

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 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   2 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   3 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   4 BEANT SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 17/06/2021   5 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   6 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ B P A P A P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   7 KARAMJIT KAUR(Self) PB-12-005-054-001/94 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001122 Credited 18/06/2021   8 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL001122 Credited 18/06/2021   9 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ B P P P A P P 5 269 1345 0 0 1345 DENA BANK Faridkot BKDN0741829 2612005WL001122 Credited 17/06/2021   10 AMANDEEP KAUR(Wife) PB-12-005-054-001/98 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001122 Credited 17/06/2021   11 BALWANT SINGH(Self) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   12 RANI KAUR(Wife) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   13 AMAR SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   14 BHINDER SINGH(Self) PB-12-005-054-001/63-A OTHER ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   15 VEERPAL KAUR(Wife) PB-12-005-054-001/63-A OTHER ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   16 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 17/06/2021   17 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 17/06/2021   18 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ B P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   19 Harjit Kaur(Wife) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ B P A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001122 Credited 18/06/2021   Daily Attendence 0 19 17 19 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1486.579

Total man days : 105