Muster Roll No. : 9865	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2612005/2020-2021/16995/AS    Sanction Date : 09/07/2020
Work Code : 2612005054/RC/9989019934	Work Name : kacha rasta middumann 20/21

Measurement Book Detail

MB NO.  81        Page NO.  69

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 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010710 Credited 12/03/2021   2 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010710 Credited 15/03/2021   3 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010710 Credited 12/03/2021   4 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010710 Credited 15/03/2021   5 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL010710 Credited 15/03/2021   6 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL010710 Credited 12/03/2021   7 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL010710 Credited 12/03/2021   8 Biker Singh(Self) PB-12-005-054-001/135 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL010710 Credited 12/03/2021   9 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010710 Credited 12/03/2021   10 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010710 Credited 12/03/2021   11 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010710 Credited 12/03/2021   12 Preet kaur(Self) PB-12-005-054-001/141 OTHER ਮਿੱਡੂਮਾਨ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010710 Credited 12/03/2021   13 Harjeet Singh(Self) PB-12-005-054-001/139 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL010710 Credited 12/03/2021   14 Manjeet Singh(Self) PB-12-005-054-001/140 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010710 Credited 15/03/2021   15 Gurpartap Singh(Self) PB-12-005-054-001/136 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL010710 Credited 12/03/2021   16 Rajpal Singh(Self) PB-12-005-054-001/134 OTHER ਮਿੱਡੂਮਾਨ A P P P P P P 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL010710 Credited 12/03/2021   Daily Attendence 0 16 16 16 16 15 9

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1446.5

Total man days : 88