Muster Roll No. : 2087	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 RESHAM SINGH(Self) PB-12-005-087-001/104 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002119 Credited 20/07/2021   2 KULWINDER KAUR(Self) PB-12-005-087-001/72 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL002119 Credited 20/07/2021   3 RAJANI KAUR(Self) PB-12-005-065-001/928 OTHER ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002119 Credited 20/10/2021   4 Mandeep Kaur PB-12-005-087-001/162 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL000039 2612005WL002119 Credited 20/07/2021   5 KEWAL SINGH(Husband) PB-12-005-087-001/162 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002119 Credited 20/07/2021   6 Bhajan Kaur PB-12-005-087-001/201 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002119 Credited 20/07/2021   7 GURVEER KAUR(Daughter) PB-12-005-087-001/57 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002119 Credited 20/07/2021   8 JASVEER KAUR(Self) PB-12-005-087-001/127 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL002119 Credited 20/07/2021   9 SUKHJEET KAUR(Self) PB-12-005-087-001/238 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002119 Credited 20/07/2021   10 GURMEET SINGH(Husband) PB-12-005-087-001/127 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL002119 Credited 20/07/2021   11 MANJEET KAUR(Self) PB-12-005-048-001/201 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   12 KULWINDER KAUR(Wife) 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 20/07/2021   13 MALKIT SINGH(Father) PB-12-005-048-001/53 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 20/07/2021   14 GURJEET KAUR(Wife) PB-12-005-087-001/104 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002119 Credited 20/07/2021   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84