Muster Roll No. : 2462	Date From : 13/07/2021    Date To : 19/07/2021	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.  166

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 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 2612005WL002254 Credited 16/09/2021   2 Manjeet Kaur(Self) PB-12-005-042-001/612 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002254 Credited 28/07/2021   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002254 Credited 29/07/2021   4 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002254 Credited 28/07/2021   5 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002254 Credited 29/07/2021   6 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 2612005WL002254 Credited 29/07/2021   7 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 2612005WL002254 Credited 28/07/2021   8 JANGIR KAUR(Mother-in-Law) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002254 Credited 28/07/2021   9 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 2612005WL002254 Credited 29/07/2021   10 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 2612005WL002254 Credited 28/07/2021   11 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 2612005WL002254 Credited 29/07/2021   12 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 2612005WL002254 Credited 29/07/2021   13 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 2612005WL002254 Credited 29/07/2021   14 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 2612005WL002254 Credited 29/07/2021   15 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 2612005WL002254 Credited 29/07/2021   16 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002254 Credited 29/07/2021   17 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 2612005WL002254 Credited 29/07/2021   18 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002254 Credited 29/07/2021   19 JALOR SINGH(Self) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002254 Credited 28/07/2021   20 GURPYAR SINGH(Son) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002254 Credited 29/07/2021   21 SATVEER KAUR(Wife) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002254 Credited 29/07/2021   22 PARWINDER KAUR(Wife) PB-12-005-042-001/406 SC ਕਿਲਾ ਨੌ P P P A P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002254 Credited 28/07/2021   23 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 2612005WL002254 Credited 29/07/2021   24 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 2612005WL002254 Credited 29/07/2021   25 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 2612005WL002254 Credited 28/07/2021   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 1614

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

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

Total man days : 150