Muster Roll No. : 2086	Date From : 29/06/2021    Date To : 05/07/2021	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.  63        Page NO.  152

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 RANJEET KAUR(Self) PB-12-005-048-001/190-A SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002119 Credited 28/07/2021   2 BABU SINGH(Self) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002119 Credited 20/10/2021   3 JANGEER KAUR(Self) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 22/07/2021   4 SHINDA SINGH(Self) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   5 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   6 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   7 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   8 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   9 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   10 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   11 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   12 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   13 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002119 Credited 20/07/2021   14 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   15 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   16 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002119 Credited 20/07/2021   17 MANGAL SINGH(Son) PB-12-005-017-001/152 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002119 Credited 20/07/2021   18 GURDEV SINGH(Self) PB-12-005-048-001/20 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002119 Credited 22/07/2021   19 GURPREET KAUR(Wife) PB-12-005-048-001/102 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL002119 Credited 20/07/2021   20 GURMAIL KAUR(Wife) PB-12-005-048-001/10 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002119 Credited 20/07/2021   21 GURSEWAK SINGH(Self) PB-12-005-048-001/102 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002119 Credited 22/07/2021   22 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002119 Credited 20/07/2021   23 BALJINDER KAUR(Wife) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002119 Credited 20/10/2021   24 BOOTA SINGH(Self) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL002119   Daily Attendence 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1546.75

Total man days : 138