Muster Roll No. : 3967	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 SUMAN KAUR PB-12-006-063-001/343 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   2 PARMJEET KAUR PB-12-006-063-001/349 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 MALKIT KAUR(Wife) PB-12-006-063-001/35 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   4 MANJEET KAUR(Wife) PB-12-006-063-001/359 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 GURGHEJ SINGH(Self) PB-12-006-063-001/379 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   6 KARAMJEIT KAUR(Daughter) PB-12-006-063-001/383 OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003103 Credited 19/10/2021   7 BALJIT KAUR(Self) PB-12-006-063-001/62 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 KIRNA KAUR(Wife) PB-12-006-063-001/65 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 NASEEB SINGH(Father) PB-12-006-063-001/72 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 KULDEEP KAUR(Wife) PB-12-006-063-001/74 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   11 SUKHVEER KAUR(Wife) PB-12-006-063-001/379 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   12 KIARANDEEP KAUR(Daughter-in-Law) PB-12-006-063-001/43 SC ਬੱਗੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 07/10/2021   13 BALDAV SINGH PB-12-006-063-001/355 OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 19/10/2021   14 JASWINDER KAUR(Wife) PB-12-006-063-001/355 OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 19/10/2021   15 HARBANS SINGH PB-12-006-063-001/494 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003103 Credited 07/10/2021   16 SARBJIT KAUR(Wife) PB-12-006-063-001/495 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 KARMJEET KAUR(Wife) PB-12-006-063-001/494 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 GURPREET SINGH(Self) PB-12-006-063-001/495 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003103 Credited 07/10/2021   19 kulwinder kaur(Daughter) PB-12-006-063-001/349 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   20 BINDER KAUR(Self) PB-12-006-063-001/372 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   21 BEANT KAUR(Daughter-in-Law) PB-12-006-063-001/49 SC ਬੱਗੇਆਣਾ B 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 ramandeep kaur PB-12-006-063-001/377 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   23 SURABJEET KAUR(Wife) PB-12-006-063-001/367 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 GURMEET KAUR(Wife) PB-12-006-063-001/39 SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2612006WL003103 Credited 07/10/2021   25 SUKHA SINGH(Self) PB-12-006-063-001/77 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 25 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