Muster Roll No. : 10224	Date From : 09/02/2021    Date To : 15/02/2021	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.  122

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 MANJIT KAUR(Self) PB-12-005-010-001/227 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL011317 Credited 12/03/2021   2 JASWINDER KAUR(Wife) PB-12-005-010-001/174 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL011317 Credited 12/03/2021   3 GURJEET KAUR(Wife) PB-12-005-010-001/23 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL011317 Credited 12/03/2021   4 SIMARJEET KAUR(Wife) PB-12-005-010-001/181 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   5 BALJIT KAUR(Daughter) PB-12-005-010-001/212 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL011317 Credited 12/03/2021   6 DARSHAN KAUR(Self) PB-12-005-010-001/314 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL011317 Credited 12/03/2021   7 ranjit kaur(Daughter-in-Law) PB-12-005-010-001/309 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   8 LAKHVEER KAUR(Daughter) PB-12-005-010-001/1 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   9 rajveer kaur(Wife) PB-12-005-010-001/324 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL011317 Credited 12/03/2021   10 BALJEET KAUR(Self) PB-12-005-010-001/308 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   11 TARSEM SINGH(Self) PB-12-005-010-001/309 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   12 Jasveer Kaur(Wife) PB-12-005-010-001/151 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   13 MANJEET KAUR(Wife) PB-12-005-010-001/171 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   14 rajveer kaur(Daughter) PB-12-005-010-001/2 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   15 GURMIT KAUR(Wife) PB-12-005-010-001/282 OTHER ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011317 Credited 12/03/2021   16 GURMEET KAUR(Self) PB-12-005-004-002/24 SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL011317 Credited 12/03/2021   17 AMARJEET KAUR(Self) PB-12-005-004-002/133 SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL011317 Credited 12/03/2021   18 KULWANT SINGH(Self) PB-12-005-004-002/21 SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011317 Credited 12/03/2021   19 Rakha singh(Self) PB-12-005-004-002/216 OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012979 Credited 30/04/2021   20 KULDEEP KAUR(Wife) PB-12-005-010-001/199 SC ਭਾਣਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011317 Credited 12/03/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 3156

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

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

Total man days : 120