Muster Roll No. : 4161	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2612005/2021-2022/22876/AS    Sanction Date : 30/09/2021
Work Code : 2612005008/RC/9989054665	Work Name : kacha rasta at vill herdilana 21/22

Measurement Book Detail

MB NO.  25        Page NO.  4

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 Jagmeet Singh(Son) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL003657 Credited 30/11/2021   2 Nahar Singh(Self) PB-12-005-090-001/149 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003657 Credited 30/11/2021   3 Sukhdeep Kaur(Wife) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003657 Credited 26/10/2021   4 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003657 Credited 30/11/2021   5 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003657 Credited 30/11/2021   6 Simarjeet Kaur(Self) PB-12-005-090-001/143 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003657 Credited 26/10/2021   7 pawan kumar(Self) PB-12-005-090-001/146 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL003657 Credited 26/10/2021   8 Kuldeep Singh(Self) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003657 Credited 26/10/2021   9 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL003657 Credited 30/11/2021   10 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003657 Credited 30/11/2021   11 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003657 Credited 30/11/2021   12 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003657 Credited 30/11/2021   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72