Muster Roll No. : 1079	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2612005/2020-2021/21669/AS    Sanction Date : 31/07/2020
Work Code : 2612005088/RC/9989022882	Work Name : krishna cartoon factory to beant factory transformer@ fdk rural

Measurement Book Detail

MB NO.  35        Page NO.  12

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 Guddi Devi(Wife) PB-12-005-088-001/480 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001087 Credited 18/06/2021   2 BAKHSHISH KAUR(Daughter) PB-12-005-088-001/13 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001087 Credited 17/06/2021   3 Sekha Devi(Wife) PB-12-005-088-001/515 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001087 Credited 17/06/2021   4 BALWANT SINGH(Self) PB-12-005-088-001/713 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001087 Credited 14/06/2021   5 SEEMA RANI(Self) PB-12-005-088-001/661 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL001087 Credited 15/06/2021   6 ToolU Mandal(Self) PB-12-005-088-001/515 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL001087 Credited 17/06/2021   7 RANJIT SINGH(Self) PB-12-005-088-001/714 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 14/06/2021   8 NIRBHAY SINGH(Self) PB-12-005-088-001/716 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 14/06/2021   9 ARJUN KUMAR(Father) PB-12-005-088-001/193 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 17/06/2021   10 AMANDEEP SINGH(Self) PB-12-005-088-001/717 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 14/06/2021   11 REKHA RANI PB-12-005-088-001/718 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 14/06/2021   12 Surjeet kaur(Self) PB-12-005-088-001/719 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001087 Credited 14/06/2021   13 Soma Rani(Self) PB-12-005-088-001/447 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001087 Credited 17/06/2021   14 GURSEWAK SINGH(Self) PB-12-005-088-001/715 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001087 Credited 14/06/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84