Muster Roll No. : 2874	Date From : 31/08/2021    Date To : 06/09/2021	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.  185

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 JOGINDER SINGH(Self) PB-12-005-017-001/162 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   2 JASWINDER SINGH(Self) PB-12-005-017-001/267-A OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 20/10/2021   3 Rajvinder kaur(Wife) PB-12-005-017-001/331 OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 20/10/2021   4 Amarjit singh(Self) PB-12-005-017-001/347 OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 20/10/2021   5 MAYA KAUR(Wife) PB-12-005-017-001/238 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   6 RANJEET SINGH(Self) PB-12-005-017-001/153 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   7 MANJEET KAUR(Wife) PB-12-005-017-001/153 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   8 AMARJIT SINGH(Self) PB-12-005-017-001/222 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   9 GURMAIL KAUR(Wife) PB-12-005-017-001/222 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   10 SATPAL SINGH(Self) PB-12-005-017-001/223 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   11 Paramjit Kaur(Wife) PB-12-005-017-001/162 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   12 SATNAM SINGH(Self) PB-12-005-017-001/178 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   13 KULWINDER KAUR(Wife) PB-12-005-017-001/178 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   14 KAMALJEET KAUR PB-12-005-017-001/188 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   15 Krishan Singh(Self) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   16 Charanjit Kaur PB-12-005-017-001/121 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   17 HARDEV KAUR(Wife) PB-12-005-017-001/267-A OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002510 Credited 20/10/2021   18 DARSHAN SINGH(Self) PB-12-005-017-001/238 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002510 Credited 23/09/2021   19 Krishan Singh(Self) PB-12-005-017-001/22 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002510 Credited 23/09/2021   20 Manjeet Kaur(Wife) PB-12-005-017-001/22 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002510 Credited 23/09/2021   21 Resham Singh(Husband) PB-12-005-017-001/121 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002510 Credited 23/09/2021   22 Rani Kaur(Wife) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002510 Credited 23/09/2021   23 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 2612005WL002510 Credited 23/09/2021   24 Jagraj singh(Self) PB-12-005-017-001/331 OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002510 Credited 20/10/2021   25 Reshama(Wife) PB-12-005-017-001/286 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002510 Credited 23/09/2021   Daily Attendence 25 25 25 0 25 25 25

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