Muster Roll No. : 4165	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2612005/2021-2022/22896/AS    Sanction Date : 30/09/2021
Work Code : 2612005090/LD/9989023573	Work Name : land levelling haridyaleana 21-22

Measurement Book Detail

MB NO.  25        Page NO.  8

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 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL003657 Credited 30/11/2021   2 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003657 Credited 30/11/2021   3 KULWANT SINGH(Self) PB-12-005-090-001/124 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 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003657 Credited 30/11/2021   5 RANJEET KAUR(Wife) PB-12-005-090-001/107 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 KULDEEP KAUR(Self) PB-12-005-090-001/14 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   7 BALJIT SINGH(Self) PB-12-005-090-001/109 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   8 RANJEET KAUR(Wife) PB-12-005-090-001/109 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   9 SUKHDEV SINGH(Self) PB-12-005-090-001/101 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   10 Paramjeet Kaur(Wife) PB-12-005-090-001/129-A 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 NIRMAL SINGH(Self) PB-12-005-090-001/113 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 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66