Muster Roll No. : 115	Date From : 16/04/2021    Date To : 22/04/2021	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.  35        Page NO.  15

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 KULWINDER KAUR(Self) PB-12-005-117-001/17 OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000190 Credited 08/06/2021   2 MALOOK SINGH(Self) PB-12-005-117-001/24 OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000190 Credited 08/06/2021   3 SUKHMANDIR SINGH(Husband) PB-12-005-080-001/5 SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000190 Credited 15/05/2021   4 KULDEEP SINGH(Self) PB-12-005-091-001/428 OTHER Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000190 Credited 08/06/2021   5 GURCHRAN SINGH(Self) PB-12-005-091-001/74 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000190 Credited 17/05/2021   6 Gurdeep Kaur(Self) PB-12-005-091-001/199 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000190 Credited 17/05/2021   7 Gurbachan Singh(Self) PB-12-005-091-001/335 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000190 Credited 15/05/2021   8 Mahinder Kaur(Wife) PB-12-005-091-001/335 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000190 Credited 15/05/2021   9 Amandeep Kaur(Self) PB-12-005-091-001/336 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000190 Credited 15/05/2021   10 KULWANT SINGH(Self) PB-12-005-117-001/10 OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000190 Credited 08/06/2021   11 AMARJIT KAUR(Self) PB-12-005-080-001/5 SC ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000190 Credited 17/05/2021   12 Kuljeet Kaur(Wife) PB-12-005-065-001/119 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000190 Credited 17/05/2021   13 JEETO KAUR(Self) PB-12-005-065-001/641 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000190 Credited 17/05/2021   14 PAMI KAUR(Wife) PB-12-005-065-001/650 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000190 Credited 17/05/2021   15 Kaptain Singh(Self) PB-12-005-065-001/119 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000190 Credited 17/05/2021   16 Mangal singh(Self) PB-12-005-080-001/33 OTHER ਜਨੇਰੀਆ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000190 Credited 09/06/2021   17 Kapoor Singh(Self) PB-12-005-091-001/144 SC Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000190 Credited 17/05/2021   18 Satpal Singh(Self) PB-12-005-065-001/33 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000190 Credited 17/05/2021   19 SATPAL SINGH(Husband) PB-12-005-117-001/17 OTHER Guru Arjundev nagar A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000190 Credited 08/06/2021   20 JAIMAL SINGH(Self) PB-12-005-065-001/650 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000190 Credited 17/05/2021   21 JASMEL KAUR PB-12-005-065-001/568 SC ਸਾਦਿਕ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000190 Credited 17/05/2021   22 GURJANT SINGH(Husband) PB-12-005-048-001/100 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000190 Credited 17/05/2021   23 JASWINDER KAUR(Self) PB-12-005-048-001/100 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000190 Credited 17/05/2021   24 JASKARAN SINGH(Self) PB-12-005-048-001/122 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000190 Credited 17/05/2021   25 AMANDEEP KAUR(Wife) PB-12-005-048-001/122 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000190 Credited 15/05/2021   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150