Muster Roll No. : 2875	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 Gurcharan Singh(Self) PB-12-005-017-001/47 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 ANITA RANI(Self) PB-12-005-029-001/261 SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   3 Sukhmander Kaur(Wife) PB-12-005-029-001/61 SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   4 Paramjit Kaur(Wife) PB-12-005-029-001/66 SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 23/09/2021   5 Manjeet Kaur(Self) PB-12-005-029-001/39 SC ਡੋਡ 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 MAHINDER KAUR PB-12-005-029-001/192 SC ਡੋਡ 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 Jagtar singh(Self) PB-12-005-017-001/356 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   8 LAKHVEER KAUR(Wife) PB-12-005-029-001/107 SC ਡੋਡ 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 Mandhir Kaur(Wife) PB-12-005-029-001/147 SC ਡੋਡ 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 BALJEET KAUR(Wife) PB-12-005-029-001/17 SC ਡੋਡ 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 SUKHPREET KAUR PB-12-005-029-001/198 OTHER ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002510 Credited 20/10/2021   12 Veerpal kaur(Wife) PB-12-005-017-001/356 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   13 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 2612005WL002510 Credited 20/10/2021   14 VIDIYA DEVI(Wife) PB-12-005-078-001/356 OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002510 Credited 20/10/2021   15 MANPREET SINGH(Self) PB-12-005-029-001/124-A OTHER ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002510 Credited 20/10/2021   16 GURMAIL KAUR(Wife) PB-12-005-017-001/47 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   17 RAJ KAUR(Wife) PB-12-005-065-001/646 SC ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002510 Credited 23/09/2021   18 PARAMJIT KAUR(Self) PB-12-005-078-001/448 OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMAN SBIN0001733 2612005WL002510 Credited 20/10/2021   19 PARAMJEET KAUR(Wife) PB-12-005-029-001/173 SC ਡੋਡ P P P A P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002510 Credited 23/09/2021   20 MANJEET SINGH(Self) PB-12-005-065-001/801 OTHER ਸਾਦਿਕ P P P A P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL002510 Credited 20/10/2021   21 PURAN SINGH(Self) PB-12-005-017-001/66-A OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002510 Credited 20/10/2021   22 RANJIT SINGH(Husband) PB-12-005-017-001/46 SC ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002510 Credited 23/09/2021   23 HARNARAIN SINGH(Self) PB-12-005-078-001/356 OTHER ਘੁਗਿਆਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002510 Credited 20/10/2021   24 Kulwinder Kaur PB-12-005-017-001/347 OTHER ਚੰਨੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002510 Credited 20/10/2021   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144