Muster Roll No. : 4575	Date From : 21/10/2021    Date To : 27/10/2021	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 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003945 Credited 01/12/2021   2 Nahar Singh(Self) PB-12-005-090-001/149 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL003945 Credited 01/12/2021   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL003945 Credited 01/12/2021   4 Sukhdeep Kaur(Wife) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003945 Credited 30/10/2021   5 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003945 Credited 01/12/2021   6 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   7 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003945 Credited 01/12/2021   8 KULWANT SINGH(Self) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003945 Credited 01/12/2021   9 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003945 Credited 01/12/2021   10 DARSHAN SINGH(Self) PB-12-005-090-001/112 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   11 SANDEEP KAUR(Wife) PB-12-005-090-001/105 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   12 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   13 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   14 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL003945 Credited 01/12/2021   15 Simarjeet Kaur(Self) PB-12-005-090-001/143 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003945 Credited 30/10/2021   16 pawan kumar(Self) PB-12-005-090-001/146 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL003945 Credited 30/10/2021   17 Kuldeep Singh(Self) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003945 Credited 30/10/2021   18 MANDEEP KAUR(Self) PB-12-005-090-001/122 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL003945 Credited 01/12/2021   19 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003945 Credited 01/12/2021   20 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003945 Credited 01/12/2021   21 BALJIT SINGH(Self) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003945 Credited 01/12/2021   22 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003945 Credited 01/12/2021   23 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003945 Credited 01/12/2021   24 Paramjeet Kaur(Wife) PB-12-005-090-001/129-A SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003945 Credited 01/12/2021   25 KAMALJEET KAUR(Self) PB-12-005-090-001/121 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003945 Credited 01/12/2021   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150