Muster Roll No. : 4350	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2612005/2021-2022/22716/AS    Sanction Date : 30/09/2021
Work Code : 2612005054/RC/9989054649	Work Name : kacha rasta 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 P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   2 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   3 MANPREET KAUR(Wife) PB-12-005-054-001/44 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   4 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   5 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   6 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   7 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   8 Amar singh(Self) PB-12-005-054-001/125 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003832 Credited 30/11/2021   9 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003832 Credited 30/11/2021   10 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT 0395 2612005WL003832 Credited 30/11/2021   11 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003832 Credited 30/11/2021   12 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003832 Credited 30/11/2021   13 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 30/11/2021   14 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003832 Credited 30/11/2021   15 SUKHVEER KAUR(Daughter-in-Law) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 30/11/2021   16 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 30/11/2021   17 Harjeet Singh(Self) PB-12-005-054-001/139 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 27/10/2021   18 charnjeet kaur(Wife) PB-12-005-054-001/128 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 27/10/2021   19 Baljeet Singh(Self) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005360 Credited 15/12/2021   20 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003832 Credited 30/11/2021   21 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003832 Credited 30/11/2021   22 Jagmeet Singh(Brother) PB-12-005-054-001/102 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003832 Credited 27/10/2021   23 Sukhmander Singh(Self) PB-12-005-054-001/138 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MEHMUANA UTIB0002339 2612005WL003832 Credited 27/10/2021   Daily Attendence 23 23 23 23 23 17 0

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1543.826

Total man days : 132