Muster Roll No. : 269	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307	Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural

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 GURNAM KAUR(Self) PB-12-005-017-001/113 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   2 JAGSIR KAUR(Wife) PB-12-005-033-001/101 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   3 Amarjeet Singh(Self) PB-12-005-033-001/152 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   4 Lachhman Singh(Self) PB-12-005-033-001/153 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   5 SUKHWINDER KAUR(Mother-in-Law) PB-12-005-033-001/157 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   6 Veerpal Kaur(Wife) PB-12-005-033-001/168 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   7 Karamjeet Singh(Self) PB-12-005-033-001/168 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   8 Bishan Singh(Self) PB-12-005-033-001/162 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   9 Dhan Kaur(Wife) PB-12-005-033-001/162 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   10 MALKIT KAUR(Wife) PB-12-005-033-001/153 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   11 BRAMGIAN SINGH(Self) PB-12-005-033-001/109 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   12 PRITAM KAUR(Wife) PB-12-005-033-001/109 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   13 Krishan Singh(Self) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   14 HARBANS SINGH(Self) PB-12-005-017-001/86 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000412 Credited 20/05/2021   15 GURPREET KAUR(Wife) PB-12-005-017-001/209 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000412 Credited 20/05/2021   16 Mandeep Kaur(Self) PB-12-005-033-001/157 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000690 Credited 08/06/2021   17 Simrandeep kaur(Wife) PB-12-005-033-001/193 OTHER ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000412 Credited 08/06/2021   18 AMARJIT SINGH(Self) PB-12-005-017-001/211 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000412 Credited 20/05/2021   19 Rani Kaur(Wife) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000412 Credited 20/05/2021   20 Lakhwinder Kaur(Wife) PB-12-005-033-001/152 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000412 Credited 20/05/2021   21 BICHATTER SINGH(Self) PB-12-005-033-001/101 SC ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000412 Credited 20/05/2021   22 JOGINDER SINGH(Self) PB-12-005-033-001/116 OTHER ਗੁੱਜਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000412 Credited 08/06/2021   23 BALJIT SINGH(Self) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000412 Credited 08/06/2021   24 MAYA RANI(Wife) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000412 Credited 08/06/2021   25 JAGJIT SINGH(Self) PB-12-005-017-001/323 OTHER ਚੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000412 Credited 08/06/2021   Daily Attendence 25 25 25 25 25 25 0

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