Muster Roll No. : 4162	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 Gurjant Singh(Husband) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003657 Credited 30/11/2021   2 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003657 Credited 30/11/2021   3 GURMEET KAUR(Wife) PB-12-005-090-001/28 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003657 Credited 30/11/2021   4 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003657 Credited 30/11/2021   5 Gurjeet Kaur(Wife) PB-12-005-090-001/46 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 SARABJIT KAUR(Wife) PB-12-005-090-001/40 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003657 Credited 30/11/2021   7 Gurmail Kaur(Wife) PB-12-005-090-001/27 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   8 JASWINDER KAUR(Wife) PB-12-005-090-001/39 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   9 Shinderpal Kaur(Self) PB-12-005-090-001/30 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   10 RAJVEER KAUR(Daughter-in-Law) PB-12-005-090-001/47 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   11 Kulwinder Singh(Self) PB-12-005-090-001/58 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   12 JEET SINGH(Self) PB-12-005-090-001/49 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   13 amandeep kaur(Daughter-in-Law) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL003657 Credited 30/11/2021   14 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 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   15 JASWINDER KAUR(Wife) PB-12-005-090-001/49 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   Daily Attendence 15 15 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1578.1333

Total man days : 88