Muster Roll No. : 10394	Date From : 17/02/2021    Date To : 23/02/2021	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.  49

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 P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL011771 Credited 12/03/2021   2 JASWINDER KAUR(Wife) PB-12-005-010-001/174 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL011771 Credited 12/03/2021   3 BALJEET SINGH(Self) PB-12-005-004-002/580 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL011771 Credited 12/03/2021   4 RAJ MASHEEH(Husband) PB-12-005-004-002/226 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL011771 Credited 12/03/2021   5 SIMARJEET KAUR(Wife) PB-12-005-010-001/181 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011771 Credited 12/03/2021   6 BALJIT KAUR(Daughter) PB-12-005-010-001/212 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL011771 Credited 12/03/2021   7 LAKHVEER KAUR(Daughter) PB-12-005-010-001/1 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011771 Credited 12/03/2021   8 Jasveer Kaur(Wife) PB-12-005-010-001/151 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011771 Credited 12/03/2021   9 MANJEET KAUR(Wife) PB-12-005-010-001/171 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011771 Credited 12/03/2021   10 rajveer kaur(Daughter) PB-12-005-010-001/2 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL011771 Credited 12/03/2021   11 GURMEET KAUR(Self) PB-12-005-004-002/24 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL011771 Credited 12/03/2021   12 AMARJEET KAUR(Self) PB-12-005-004-002/133 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL011771 Credited 12/03/2021   13 PRETAM KAUR(Self) PB-12-005-004-002/250 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011771 Credited 12/03/2021   14 jagtar singh PB-12-005-004-002/244 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011771 Credited 12/03/2021   15 KULWANT SINGH(Self) PB-12-005-004-002/21 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011771 Credited 12/03/2021   16 Amarjit kaur PB-12-005-004-002/244 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL011771 Credited 12/03/2021   17 MANPREET KAUR(Wife) PB-12-005-004-002/149 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL011771 Credited 15/03/2021   18 JAGSEER SINGH(Self) PB-12-005-004-002/591 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011771 Credited 12/03/2021   19 JAGJIT SINGH(Self) PB-12-005-004-002/590 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011771 Credited 12/03/2021   20 SUKHJEET KAUR(Wife) PB-12-005-004-002/315 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011771 Credited 12/03/2021   21 Rakha singh(Self) PB-12-005-004-002/216 OTHER ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012979 Credited 30/04/2021   22 BALJEET KAUR(Wife) PB-12-005-010-001/214 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011771 Credited 12/03/2021   23 KULDEEP KAUR(Wife) PB-12-005-010-001/199 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011771 Credited 12/03/2021   24 MALKEET KAUR(Self) PB-12-005-004-002/226 SC ਚਾਹਲ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011771 Credited 12/03/2021   Daily Attendence 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144