Muster Roll No. : 10395	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 GURDEV SINGH(Self) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL011771 Credited 12/03/2021   2 NAIB SINGH(Self) PB-12-005-010-001/352 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL011771 Credited 12/03/2021   3 ranjit kaur(Wife) PB-12-005-010-001/404 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   4 SHINDER KAUR(Wife) PB-12-005-010-001/45 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   5 MANJEET SINGH(Self) PB-12-005-010-001/7 OTHER 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   6 KARMJEET KAUR(Wife) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL011771 Credited 12/03/2021   7 GURJEET KAUR(Wife) PB-12-005-010-001/23 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL011771 Credited 12/03/2021   8 SUKHJIT KAUR(Wife) PB-12-005-010-001/352 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 SARBJEET KAUR(Wife) PB-12-005-010-001/9 OTHER 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 BALWINDER KAUR(Wife) PB-12-005-010-001/246 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   11 DARSHAN KAUR(Self) PB-12-005-010-001/314 SC ਭਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL011771 Credited 12/03/2021   12 ranjit kaur(Daughter-in-Law) PB-12-005-010-001/309 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   13 Surjeet Kaur(Self) PB-12-005-010-001/97-A OTHER 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   14 rajveer kaur(Wife) PB-12-005-010-001/324 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   15 BALJEET KAUR(Self) PB-12-005-010-001/308 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   16 TARSEM SINGH(Self) PB-12-005-010-001/309 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   17 DARSHAN KAUR PB-12-005-010-001/322 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   18 GURMIT KAUR(Wife) PB-12-005-010-001/282 OTHER 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   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108