Muster Roll No. : 119	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701	Work Name : forest deptt 22/21 2

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 JALANDHAR SINGH(Self) PB-12-005-100-001/8 OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000215 Credited 08/06/2021   2 SURESH KUMAR(Self) PB-12-005-100-001/2 OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000215 Credited 08/06/2021   3 Charanjeet Kaur(Self) PB-12-005-084-001/92 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000215 Credited 15/05/2021   4 KULDEEP SINGH(Husband) PB-12-005-084-001/92 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000215 Credited 15/05/2021   5 gurcharan singh(Self) PB-12-005-088-001/666 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL000215 Credited 08/06/2021   6 ANMOLPREET KAUR(Wife) PB-12-005-072-001/47 SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000215 Credited 17/05/2021   7 AMANDEEP KAUR(Daughter) PB-12-005-072-001/29 SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Fdk FO838 2612005WL000215 Credited 17/05/2021   8 SHINDER KAUR(Wife) PB-12-005-100-001/8 OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000215 Credited 08/06/2021   9 Harbans Kaur(Wife) PB-12-005-061-001/211 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000215 Credited 15/05/2021   10 Jatinder Kaur(Self) PB-12-005-088-001/232 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000215 Credited 17/05/2021   11 LAKHPREET KUMAR(Son) PB-12-005-100-001/2 OTHER mai Godari sahib P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL000215 Credited 08/06/2021   12 VEERPL KAUR(Wife) PB-12-005-061-001/535 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000215 Credited 15/05/2021   13 suminder singh(Self) PB-12-005-061-001/535 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000215 Credited 15/05/2021   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78