Muster Roll No. : 10226	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.  126

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 GURPREET SINGH(Husband) PB-12-005-063-001/216 SC ਪਿਪਲੀ ਨਵੀ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011341 Credited 15/03/2021   2 JOGINDER SINGH(Self) PB-12-005-029-001/92 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011341 Credited 12/03/2021   3 Balveer Kaur(Self) PB-12-005-033-001/63 SC ਗੁੱਜਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011341 Credited 12/03/2021   4 Sukhpal singh(Self) PB-12-005-017-001/308 OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011341 Credited 15/03/2021   5 MANJEET KAUR(Wife) PB-12-005-042-001/17 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL011341 Credited 12/03/2021   6 KULDEEP KAUR(Daughter-in-Law) PB-12-005-017-001/309 OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL011341 Credited 12/03/2021   7 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011341 Credited 12/03/2021   8 Major singh(Self) PB-12-005-004-002/298 OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011341 Credited 12/03/2021   9 Kashmir singh(Self) PB-12-005-004-002/306 OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011341 Credited 12/03/2021   10 Harpal Singh(Brother) PB-12-005-017-001/308 OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL011341 Credited 12/03/2021   11 Satvinder kaur(Self) PB-12-005-017-001/309 OTHER ਚੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL011341 Credited 12/03/2021   12 Jeeta Singh(Self) PB-12-005-042-001/17 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011341 Credited 15/03/2021   13 GURPREET SINGH(Self) PB-12-005-004-002/571 OTHER ਚਾਹਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011341 Credited 12/03/2021   14 RAJVEER KAUR(Wife) PB-12-005-042-001/348 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011341 Credited 12/03/2021   15 SHINGARA SINGH(Self) PB-12-005-042-001/348 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL011341 Credited 12/03/2021   16 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011341 Credited 12/03/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96