Muster Roll No. : 8863	Date From : 17/12/2020    Date To : 22/12/2020	Sanction No. : 2612005/2020-2021/16167/AS    Sanction Date : 01/07/2020
Work Code : 2612005054/IC/84891	Work Name : Deslting of khala in vill Middu Mann

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 01/01/2021   2 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   3 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   4 MANPREET KAUR(Wife) PB-12-005-054-001/44 SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   5 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   6 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   7 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   8 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   9 Amar singh(Self) PB-12-005-054-001/125 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009391 Credited 02/01/2021   10 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL009391 Credited 01/01/2021   11 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL009391 Credited 01/01/2021   12 Biker Singh(Self) PB-12-005-054-001/135 OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL009391 Credited 02/01/2021   13 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 01/01/2021   14 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL009391 Credited 01/01/2021   15 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 02/01/2021   16 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 01/01/2021   17 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL009391 Credited 02/01/2021   18 Harjeet Singh(Self) PB-12-005-054-001/139 OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 02/01/2021   19 amarjeet singh(Self) PB-12-005-054-001/128 OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 02/01/2021   20 charnjeet kaur(Wife) PB-12-005-054-001/128 OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 02/01/2021   21 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL009391 Credited 01/01/2021   22 Sukhmander Singh(Self) PB-12-005-054-001/138 OTHER ਮਿੱਡੂਮਾਨ P P P P P P 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL009391 Credited 02/01/2021   Daily Attendence 22 18 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1518.2273

Total man days : 127