Muster Roll No. : 10879	Date From : 09/03/2021    Date To : 15/03/2021	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.  145

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 A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012246 Credited 30/03/2021   2 JASWINDER KAUR(Wife) PB-12-005-010-001/174 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL012246 Credited 30/03/2021   3 SHINDER KAUR(Wife) PB-12-005-010-001/45 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL012246 Credited 29/03/2021   4 GURJEET KAUR(Wife) PB-12-005-010-001/23 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL012246 Credited 30/03/2021   5 BALJEET SINGH(Self) PB-12-005-004-002/580 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL012246 Credited 29/03/2021   6 DARSHAN KAUR(Self) PB-12-005-010-001/314 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL012246 Credited 30/03/2021   7 LAKHVEER KAUR(Daughter) PB-12-005-010-001/1 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   8 ranjit kaur(Daughter-in-Law) PB-12-005-010-001/309 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   9 TARSEM SINGH(Self) PB-12-005-010-001/309 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   10 DARSHAN KAUR PB-12-005-010-001/322 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 29/03/2021   11 MANJEET KAUR(Wife) PB-12-005-010-001/171 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   12 rajveer kaur(Daughter) PB-12-005-010-001/2 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL012246 Credited 30/03/2021   13 jagtar singh PB-12-005-004-002/244 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   14 KULWANT SINGH(Self) PB-12-005-004-002/21 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   15 JAGSEER SINGH(Self) PB-12-005-004-002/591 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   16 PARMINDER KAUR(Wife) PB-12-005-004-002/591 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   17 JAGJIT SINGH(Self) PB-12-005-004-002/590 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   18 Rakha singh(Self) PB-12-005-004-002/216 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012979 Credited 30/04/2021   19 SANDEEP KAUR(Wife) PB-12-005-004-002/590 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL012246 Credited 29/03/2021   20 KULDEEP KAUR(Wife) PB-12-005-010-001/199 SC ਭਾਣਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL012246 Credited 29/03/2021   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120