Muster Roll No. : 1749	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015	Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22

Measurement Book Detail

MB NO.  2        Page NO.  5

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 BRAT RAM(Self) PB-12-005-099-001/37 OTHER Tibbi Bharain P A P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001547 Credited 16/09/2021   2 FULA DEVI(Wife) PB-12-005-099-001/37 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001547 Credited 16/09/2021   3 JASVEER KAUR(Self) PB-12-005-088-001/23 OTHER ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612005WL001547 Credited 16/09/2021   4 LAKHWINDER KAUR(Self) PB-12-005-088-002/13 SC Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 07/07/2021   5 GURWINDER KAUR(Self) PB-12-005-088-002/5 SC ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 07/07/2021   6 RESHMA(Self) PB-12-005-088-001/28 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 16/09/2021   7 SAVITA RANI(Self) PB-12-005-099-001/3 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 16/09/2021   8 DIMPLE RANI(Wife) PB-12-005-099-001/369 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001547 Credited 16/09/2021   9 SAVITRI(Wife) PB-12-005-099-001/35 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001547 Credited 16/09/2021   10 SUNITA KUMARI(Self) PB-12-005-099-001/372 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL001547 Credited 16/09/2021   11 AMANDEEP KUMAR(Self) PB-12-005-099-001/369 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001547 Credited 16/09/2021   12 KRISHNA DEVI(Wife) PB-12-005-099-001/34 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001547 Credited 16/09/2021   13 BIMLA DEVI(Wife) PB-12-005-099-001/36 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001547 Credited 16/09/2021   14 PARAMJEET KAUR(Wife) PB-12-005-099-001/368 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001547 Credited 16/09/2021   15 ARTI(Wife) PB-12-005-099-001/202 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001547 Credited 16/09/2021   16 JULI(Wife) PB-12-005-099-001/206 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001547 Credited 16/09/2021   17 DEEPAK(Self) PB-12-005-099-001/373 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001547 Credited 16/09/2021   18 CHINDERPAL KAUR(Wife) PB-12-005-088-001/370 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL001547 Credited 16/09/2021   19 SIMARAN KAUR(Self) PB-12-005-088-001/22 OTHER ਟਿਬੀ ਬਾਰੀਆਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 16/09/2021   20 SEEMA RANI(Wife) PB-12-005-099-001/203 OTHER Tibbi Bharain P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001547 Credited 16/09/2021   Daily Attendence 20 0 20 20 20 19 12

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111