Muster Roll No. : 203	Date From : 23/04/2021    Date To : 29/04/2021	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 GURDEV SINGH(Self) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000337 Credited 08/06/2021   2 RAJ KAUR PB-12-005-010-001/355 SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000337 Credited 20/05/2021   3 INDERJEET KAUR(Wife) PB-12-005-010-001/11 OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000337 Credited 09/06/2021   4 KARMJEET KAUR(Wife) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000337 Credited 08/06/2021   5 DALEEP KAUR(Wife) PB-12-005-010-001/190 SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000337 Credited 20/05/2021   6 JAGAR SINGH(Father) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000337 Credited 20/05/2021   7 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000337 Credited 20/05/2021   8 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000337 Credited 20/05/2021   9 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000337 Credited 20/05/2021   10 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000337 Credited 08/06/2021   11 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000337 Credited 20/05/2021   12 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000337 Credited 20/05/2021   13 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000337 Credited 20/05/2021   14 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000337 Credited 20/05/2021   15 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000337 Credited 20/05/2021   16 BACHAN SINGH(Self) PB-12-005-010-001/310 SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000337 Credited 20/05/2021   17 SARBJEET KAUR(Wife) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000337 Credited 08/06/2021   18 KARAJ SINGH(Husband) PB-12-005-010-001/355 SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000337 Credited 20/05/2021   19 TARSEM SINGH(Self) PB-12-005-010-001/309 SC ਭਾਣਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000337 Credited 20/05/2021   20 AJAIB SINGH(Self) PB-12-005-061-001/425 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000337 Credited 20/05/2021   21 Gurpreet Singh(Self) PB-12-005-061-001/150 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Faridkot 3653 2612005WL000337 Credited 20/05/2021   22 BINDER SINGH(Self) 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 3653 2612005WL000337 Credited 20/05/2021   23 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 2612005WL000337 Credited 20/05/2021   24 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 2612005WL000337 Credited 20/05/2021   25 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 2612005WL000337 Credited 20/05/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 8070

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

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

Total man days : 150