Muster Roll No. : 3966	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 GURDEEP SINGH(Self) PB-12-006-063-001/255 OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 20/10/2021   2 GOTHA SINGH(Self) PB-12-006-063-001/337 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   3 RAJU SINGH(Husband) PB-12-006-063-001/322 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003103 Credited 07/10/2021   4 BALJEET KAUR(Self) PB-12-006-063-001/331 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   5 MANPREET KAUR PB-12-006-063-001/335 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   6 DALJEET KAUR(Wife) PB-12-006-063-001/261 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   7 HARDYAL SINGH(Self) PB-12-006-063-001/275 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   8 SUKHJIT KAUR(Self) PB-12-006-063-001/293 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   9 PARAMJIT KAUR(Self) PB-12-006-063-001/296 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   10 MOHINDER KAUR(Self) PB-12-006-063-001/300 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   11 BASANT SINGH(Self) PB-12-006-063-001/301 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   12 SIMARJEET KAUR(Self) PB-12-006-063-001/316 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 07/10/2021   13 BEANT KAUR(Sister) PB-12-006-063-001/270 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 07/10/2021   14 DARSHAN SINGH(Father) PB-12-006-063-001/274 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   15 makhan singh(Husband) PB-12-006-063-001/296 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   16 SARBJEET KAUR(Wife) PB-12-006-063-001/324 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   17 KIRANDEEP KAUR(Self) PB-12-006-063-001/327 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   18 VEERPAL KAUR PB-12-006-063-001/322 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   19 sukhpreet kaur(Wife) PB-12-006-063-001/266 OTHER ਬੱਗੇਆਣਾ X 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   20 veerpal kaur(Daughter) PB-12-006-063-001/321 OTHER ਬੱਗੇਆਣਾ X 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   21 RANI KAUR(Self) PB-12-006-063-001/273 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   22 JASVEER KAUR(Sister) PB-12-006-063-001/267 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   23 SHAMSHER SINGH(Husband) PB-12-006-063-001/273 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 07/10/2021   24 CHARNJIT KAUR(Self) PB-12-006-063-001/262 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003103 Credited 07/10/2021   Daily Attendence 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144