Muster Roll No. : 4190	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 GOTHA SINGH(Self) PB-12-006-063-001/337 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   2 BALJEET KAUR(Self) PB-12-006-063-001/331 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 MANPREET KAUR PB-12-006-063-001/335 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 MOHINDER KAUR(Self) PB-12-006-063-001/300 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 SIMARJEET KAUR(Self) PB-12-006-063-001/316 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 RAJU SINGH(Husband) PB-12-006-063-001/322 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 HARDYAL SINGH(Self) PB-12-006-063-001/275 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   8 SUKHJIT KAUR(Self) PB-12-006-063-001/293 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   9 PARAMJIT KAUR(Self) PB-12-006-063-001/296 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   10 BEANT KAUR(Sister) PB-12-006-063-001/270 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003322 Credited 30/11/2021   11 DARSHAN SINGH(Father) PB-12-006-063-001/274 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   12 makhan singh(Husband) PB-12-006-063-001/296 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 SARBJEET KAUR(Wife) PB-12-006-063-001/324 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   14 KIRANDEEP KAUR(Self) PB-12-006-063-001/327 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   15 VEERPAL KAUR PB-12-006-063-001/322 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 veerpal kaur(Daughter) PB-12-006-063-001/321 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   17 RANI KAUR(Self) PB-12-006-063-001/273 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 JASVEER KAUR(Sister) PB-12-006-063-001/267 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   Daily Attendence 0 0 0 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 807

Total man days : 54