Muster Roll No. : 10032	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307	Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural

Measurement Book Detail

MB NO.  63        Page NO.  133

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 GURNAM KAUR(Self) PB-12-005-017-001/113 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 15/03/2021   2 Nanki Kaur PB-12-005-017-001/334 OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 15/03/2021   3 JAGSIR KAUR(Wife) PB-12-005-033-001/101 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   4 SUKHWINDER KAUR(Mother-in-Law) PB-12-005-033-001/157 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   5 Sucha Singh(Self) PB-12-005-033-001/46 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   6 Sukho Kaur(Wife) PB-12-005-033-001/46 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   7 Pyaro kaur(Wife) PB-12-005-033-001/74 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   8 JAGSEER SINGH(Self) PB-12-005-017-001/61 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011107 Credited 12/03/2021   9 Gurpreet Singh(Self) PB-12-005-033-001/71 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL011107 Credited 12/03/2021   10 Rajpreet Kaur(Wife) PB-12-005-033-001/71 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL011107 Credited 12/03/2021   11 Simrandeep kaur(Wife) PB-12-005-033-001/193 OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL011107 Credited 12/03/2021   12 MANJIT KAUR PB-12-005-033-001/123 OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL011107 Credited 12/03/2021   13 JASVEER KAUR(Wife) PB-12-005-039-001/43 SC ਕਾਉਣੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL011107 Credited 15/03/2021   14 SUKHMANDER SINGH(Self) PB-12-005-048-001/481 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011107 Credited 12/03/2021   15 BINDER KAUR(Self) PB-12-005-048-001/433 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL011107 Credited 12/03/2021   16 BICHATTER SINGH(Self) PB-12-005-033-001/101 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL011107 Credited 15/03/2021   17 JOGINDER SINGH(Self) PB-12-005-033-001/116 OTHER ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL011107 Credited 12/03/2021   18 BALWINDER SINGH(Self) PB-12-005-033-001/195 SC ਗੁੱਜਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL011107 Credited 12/03/2021   19 BALJIT SINGH(Self) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL011107 Credited 12/03/2021   20 MAYA RANI(Wife) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL011107 Credited 12/03/2021   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120