Muster Roll No. : 2375	Date From : 09/07/2021    Date To : 15/07/2021	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 GURCHARAN SINGH(Self) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   2 BEANT SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   3 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 22/07/2021   4 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   5 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 SC ਮਿੱਡੂਮਾਨ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   6 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 29/07/2021   7 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   8 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 29/07/2021   9 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   10 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   11 Amar singh(Self) PB-12-005-054-001/125 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002142 Credited 28/07/2021   12 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002142 Credited 28/07/2021   13 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT 0395 2612005WL002142 Credited 28/07/2021   14 Balveer kaur(Daughter) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002142 Credited 28/07/2021   15 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002142 Credited 28/07/2021   16 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002142 Credited 28/07/2021   17 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 28/07/2021   18 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002142 Credited 28/07/2021   19 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 28/07/2021   20 SUKHVEER KAUR(Daughter-in-Law) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 28/07/2021   21 SAWARAN KAUR(Daughter-in-Law) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 28/07/2021   22 Preet kaur(Self) PB-12-005-054-001/141 OTHER ਮਿੱਡੂਮਾਨ A P A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 22/07/2021   23 AMANJOT KAUR(Wife) PB-12-005-054-001/104 OTHER ਮਿੱਡੂਮਾਨ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002142 Credited 22/07/2021   24 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002142 Credited 28/07/2021   25 Sukhmander Singh(Self) PB-12-005-054-001/138 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 269 1614 0 0 1614 AXIS BANK MEHMUANA UTIB0002339 2612005WL002142 Credited 22/07/2021   Daily Attendence 0 24 24 23 25 23 24

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 1538.6801

Total man days : 143