Muster Roll No. : 1586	Date From : 10/06/2021    Date To : 16/06/2021	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 P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001328 Credited 24/06/2021   2 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001328 Credited 25/06/2021   3 KARAMJIT KAUR(Self) PB-12-005-054-001/94 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001328 Credited 25/06/2021   4 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL001328 Credited 25/06/2021   5 AMANDEEP KAUR(Wife) PB-12-005-054-001/98 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001328 Credited 25/06/2021   6 BALWANT SINGH(Self) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 24/06/2021   7 RANI KAUR(Wife) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 24/06/2021   8 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 25/06/2021   9 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 25/06/2021   10 Harjit Kaur(Wife) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 25/06/2021   11 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001328 Credited 25/06/2021   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66