Muster Roll No. : 4189	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 GURDEEP SINGH(Self) PB-12-006-063-001/255 OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 20/10/2021   2 DALJEET KAUR(Wife) PB-12-006-063-001/261 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 SURJEET SINGH(Self) PB-12-006-063-001/146 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 MANJEET KAUR(Wife) PB-12-006-063-001/124 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 JEETA SINGH(Self) PB-12-006-063-001/167 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 AMARJEET KAUR(Wife) PB-12-006-063-001/174 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003322 Credited 30/11/2021   7 SARBJEET KAUR(Sister) PB-12-006-063-001/22 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003322 Credited 30/11/2021   8 SHINDER SINGH(Self) PB-12-006-063-001/159 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL003322 Credited 30/11/2021   9 KULWINDER KAUR(Wife) PB-12-006-063-001/16 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   10 FAKIR SINGH(Self) PB-12-006-063-001/125 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   11 Balwant Rai(Husband) PB-12-006-063-001/204 OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 20/10/2021   12 SARBJEET KAUR(Daughter) PB-12-006-063-001/163 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   13 SOMA RANI(Self) PB-12-006-063-001/204 OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 20/10/2021   14 JASAWINDER KAUR(Wife) PB-12-006-063-001/161 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL003322 Credited 30/11/2021   15 CHARNJIT KAUR(Self) PB-12-006-063-001/262 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   Daily Attendence 0 0 0 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 807

Total man days : 45