Muster Roll No. : 11397	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : F-94747    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94747	Work Name : 600 Plants in Bheron Bhatti 550 Gurpurb 2019

Measurement Book Detail

MB NO.  5122        Page NO.  18

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 AMARJEET KAUR(Wife) PB-12-006-011-001/3 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL011303 Credited 12/03/2021   2 SUKHJINDER KAUR(Wife) PB-12-006-011-001/55 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL011303 Credited 12/03/2021   3 SIKHANDER SINGH(Self) PB-12-006-011-001/6 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SATTA BAZAR KOTKAPURA 100077 2612006WL011303 Credited 12/03/2021   4 NIRMAL KAUR(Wife) PB-12-006-011-001/71 SC ਭੈਰੋ ਭੱਟੀ B P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL011303 Credited 12/03/2021   5 PARWINDER KAUR(Self) PB-12-006-011-001/73 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011303 Credited 12/03/2021   6 RAJWINDER KAUR(Wife) PB-12-006-011-001/76 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011303 Credited 12/03/2021   7 MANPREET KAUR(Self) PB-12-006-011-001/83-A SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011303 Credited 12/03/2021   8 VEERPAL KAUR(Wife) PB-12-006-011-001/85 OTHER ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011303 Credited 15/03/2021   9 BALJINDER KAUR(Self) PB-12-006-011-001/75 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011303 Credited 15/03/2021   10 SUKHWINDER KAUR(Self) PB-12-006-011-001/74 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   11 KARM SINGH(Self) PB-12-006-011-001/1 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   12 HARBANS KAUR(Wife) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   13 RAJVINDER KAUR(Wife) PB-12-006-011-001/28 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   14 KARANJEET KAUR(Wife) PB-12-006-011-001/97 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   15 RAJVEER KAUR(Daughter-in-Law) PB-12-006-011-001/47 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL011303 Credited 12/03/2021   16 JASWINDER KAUR(Wife) PB-12-006-011-001/50 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA 2612006WL011303 Credited 12/03/2021   17 VEER SINGH(Self) PB-12-006-011-001/9 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   18 LACHOO(Wife) PB-12-006-011-001/11 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   19 SUKHVEER KAUR(Wife) PB-12-006-011-001/62 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   20 PILO(Self) PB-12-006-011-001/38 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 15/03/2021   21 GIYAN SINGH(Self) PB-12-006-011-001/15 SC ਭੈਰੋ ਭੱਟੀ B P P P P A A 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   22 KULDEEP KAUR(Self) PB-12-006-011-001/35 SC ਭੈਰੋ ਭੱਟੀ B P P P P P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   23 VEERPAL KAUR(Wife) PB-12-006-011-001/57 SC ਭੈਰੋ ਭੱਟੀ B P P P P P A 5 263 1315 0 0 1315 AXIS BANK KOTKAPURA UTIB0000577 2612006WL011303 Credited 12/03/2021   Daily Attendence 0 23 23 23 22 21 14

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1440.7826

Total man days : 126