Muster Roll No. : 10668	Date From : 26/02/2021    Date To : 04/03/2021	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.  125

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 A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 15/03/2021   2 RAJWINDER KAUR(Self) PB-12-005-084-001/66 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 16/03/2021   3 MANPREET KAUR(Wife) PB-12-005-084-001/41 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 15/03/2021   4 GYANWANTI(Self) PB-12-005-084-001/87 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 15/03/2021   5 SARABJIT KAUR(Self) PB-12-005-084-001/94 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 15/03/2021   6 Baljinder Kaur(Self) PB-12-005-084-001/112 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 16/03/2021   7 MESI SINGH(Self) PB-12-005-084-001/143 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011977 Credited 15/03/2021   8 Manwinder Kaur(Wife) PB-12-005-049-001/133 SC ਮਹਿਮੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL011977 Credited 15/03/2021   9 SWARN SINGH(Self) PB-12-005-061-001/312 SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL011977 Credited 15/03/2021   10 IQBAL KAUR PB-12-005-084-001/149 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL011977 Credited 15/03/2021   11 BALJEET KAUR(Self) PB-12-005-084-001/85 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL011977 Credited 16/03/2021   12 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011977 Credited 15/03/2021   13 PARAMJIT KAUR(Wife) PB-12-005-061-001/312 SC ਪੱਕਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011977 Credited 15/03/2021   14 SURJEET KAUR(Wife) PB-12-005-004-002/118 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011977 Credited 15/03/2021   15 Mandeep kaur(Self) PB-12-005-084-001/80 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011977 Credited 15/03/2021   16 Balvinder Singh(Self) PB-12-005-084-001/109 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011977 Credited 15/03/2021   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

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

Total man days : 96