Muster Roll No. : 2114	Date From : 01/07/2021    Date To : 07/07/2021	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 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002059 Credited 16/07/2021   2 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002059 Credited 16/07/2021   3 KARAMJIT KAUR(Self) PB-12-005-054-001/94 SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002059 Credited 16/07/2021   4 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002059 Credited 16/07/2021   5 AMANDEEP KAUR(Wife) PB-12-005-054-001/98 SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002059 Credited 19/07/2021   6 BALWANT SINGH(Self) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 16/09/2021   7 RANI KAUR(Wife) PB-12-005-054-001/87-A OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 16/09/2021   8 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 16/07/2021   9 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 16/07/2021   10 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 16/07/2021   11 Harjit Kaur(Wife) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002059 Credited 17/07/2021   Daily Attendence 11 11 11 11 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60