Muster Roll No. : 11330	Date From : 24/03/2021    Date To : 30/03/2021	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.  140

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 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 2612005WL012709 Credited 30/04/2021   2 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 2612005WL012709 Credited 30/04/2021   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL012709 Credited 30/04/2021   4 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL012709 Credited 30/04/2021   5 VEER KAUR(Wife) PB-12-005-042-001/33 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   6 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   7 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   8 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   9 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   10 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL012709 Credited 30/04/2021   11 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   12 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL012709 Credited 30/04/2021   13 CHINTO PB-12-005-042-001/195 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   14 TAR SINGH(Self) PB-12-005-042-001/420 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   15 RACHPAL SINGH(Self) PB-12-005-042-001/465 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   16 SARABJEET KAUR(Wife) PB-12-005-042-001/465 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012709 Credited 30/04/2021   17 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 2612005WL012709 Credited 30/04/2021   18 JANGEER KAUR PB-12-005-042-001/365 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL012709 Credited 30/04/2021   19 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 2612005WL012709 Credited 30/04/2021   20 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 2612005WL012709 Credited 30/04/2021   21 PARMINDER KAUR(Wife) 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 2612005WL012709 Credited 30/04/2021   22 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 2612005WL012709 Credited 30/04/2021   23 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 2612005WL012709 Credited 30/04/2021   24 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 2612005WL013050 Credited 08/06/2021   25 SANDEEP KAUR(Wife) 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 CHAHAL CBIN0285059 2612005WL012709 Credited 30/04/2021   Daily Attendence 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150