Muster Roll No. : 3964	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 120555    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120555	Work Name : Silvicalture Opration Sirsari 2021-22

Measurement Book Detail

MB NO.  64        Page NO.  25

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 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003103 Credited 07/10/2021   2 MANINDER KAUR(Wife) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   3 SARBJEET SINGH(Son) PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003103 Credited 19/10/2021   4 MANPREET KAUR(Wife) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 19/10/2021   5 CHAMKAUR SINGH(Self) PB-12-006-041-001/296 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 19/10/2021   6 JARNAIL SINGH(Self) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 19/10/2021   7 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 20/10/2021   8 baldev singh(Father) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   9 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003103 Credited 07/10/2021   10 CHARANJEET KAUR(Wife) PB-12-006-041-001/296 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003103 Credited 19/10/2021   11 mohan singh(Husband) PB-12-006-041-001/263 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   12 GURMEET SINGH(Self) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 08/10/2021   13 GURDEEP SINGH(Son) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 20/10/2021   14 ROOP SINGH(Self) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   15 BOOTA SINGH(Self) PB-12-006-041-001/303 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   16 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003103 Credited 07/10/2021   17 MOHAN SINGH(Self) PB-12-006-041-001/73 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   18 JATINDER SINGH(Son) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   19 BALJEET KAUR(Wife) PB-12-006-041-001/289 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 08/10/2021   20 BINDER KAUR PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 19/10/2021   21 Jagtar Singh(Self) PB-12-006-041-001/287 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL003103 Credited 20/10/2021   22 Amanjeet kaur PB-12-006-041-001/287 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL003103 Credited 20/10/2021   23 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003103 Credited 07/10/2021   24 GURTEJ SINGH(Self) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003103 Credited 19/10/2021   25 SAMPURAN KAUR(Wife) PB-12-006-041-001/303 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 19/10/2021   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 30666

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

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

Total man days : 150