Muster Roll No. : 2463	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 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 2612005WL002254 Credited 29/07/2021   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 2612005WL002254 Credited 28/07/2021   3 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 2612005WL002254 Credited 29/07/2021   4 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 2612005WL002254 Credited 28/07/2021   5 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 2612005WL002254 Credited 28/07/2021   6 Kuldeep Kaur PB-12-005-087-001/210 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002254 Credited 29/07/2021   7 SWARN SINGH(Self) PB-12-005-061-001/312 SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002254 Credited 28/07/2021   8 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 2612005WL002254 Credited 28/07/2021   9 KULWINDER KAUR(Wife) PB-12-005-087-001/261 SC ਟਹਿਣਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002254 Credited 28/07/2021   10 PARAMJIT KAUR(Wife) PB-12-005-061-001/312 SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002254 Credited 28/07/2021   11 MANJIT KAUR(Self) PB-12-005-048-001/63 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002254 Credited 28/07/2021   12 GURPREET SINGH(Son) PB-12-005-061-001/26 SC ਪੱਕਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002254 Credited 28/07/2021   13 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 2612005WL002254 Credited 29/07/2021   14 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 2612005WL002254 Credited 28/07/2021   15 RAJPREET KAUR PB-12-005-048-001/166 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL002254 Credited 29/07/2021   16 SUKHJIT KAUR(Wife) PB-12-005-048-001/36 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   17 MALKIT SINGH(Self) PB-12-005-048-001/19 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   18 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 2612005WL002254 Credited 29/07/2021   19 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 2612005WL002254 Credited 29/07/2021   20 GURDIT SINGH(Self) PB-12-005-048-001/158 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   21 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 2612005WL002254 Credited 28/07/2021   Daily Attendence 21 21 21 0 21 21 21

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

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126