Muster Roll No. : 4188	Date From : 28/09/2021    Date To : 04/10/2021	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.  26

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 B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003322 Credited 30/11/2021   2 MELA SINGH(Self) PB-12-006-063-001/108 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   3 AMANDEEP KAUR(Wife) PB-12-006-063-001/111 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   4 IQBAL KAUR(Wife) PB-12-006-063-001/112 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   5 AMARJEET KAUR(Wife) PB-12-006-063-001/12 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   6 MANPREET KAUR(Wife) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003322 Credited 20/10/2021   7 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 20/10/2021   8 baldev singh(Father) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 20/10/2021   9 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003322 Credited 30/11/2021   10 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003322 Credited 30/11/2021   11 GURDEEP SINGH(Son) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 20/10/2021   12 MOHAN SINGH(Self) PB-12-006-041-001/73 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 20/10/2021   13 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003322 Credited 30/11/2021   14 GURTEJ SINGH(Self) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003322 Credited 20/10/2021   15 SANDEEP KAUR(Wife) PB-12-006-063-001/102 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   16 JAGSEER SINGH(Son) PB-12-006-063-001/120 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   17 HARBANS KAUR(Wife) PB-12-006-063-001/120 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   18 HARDEEP KAUR(Wife) PB-12-006-063-001/101 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL003322 Credited 30/11/2021   19 NIRMAL SINGH(Self) PB-12-006-063-001/102 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL006001 Credited 30/12/2021   Daily Attendence 0 0 10 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 948.5789

Total man days : 67