Muster Roll No. : 3192	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018	Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22

Measurement Book Detail

MB NO.  64        Page NO.  93

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 Darshan Singh(Self) PB-12-005-015-001/108 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002783 Credited 28/09/2021   2 HARPREET SINGH(Self) PB-12-005-061-001/400 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL002783 Credited 28/09/2021   3 RANI KAUR(Wife) PB-12-005-061-001/400 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL002783 Credited 28/09/2021   4 RANJEET SINGH(Self) PB-12-005-061-001/569 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL002783 Credited 28/09/2021   5 JASPREET KAUR PB-12-005-078-001/183 SC ਘੁਗਿਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002783 Credited 28/09/2021   6 KULWINDER KAUR(Self) PB-12-005-015-001/152 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT 2612005WL002783 Credited 28/09/2021   7 Kirandeep Kaur PB-12-005-015-001/160 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL002783 Credited 28/09/2021   8 CHARANJEET KAUR(Self) PB-12-005-015-001/96 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL002783 Credited 28/09/2021   9 VEERPAL KAUR(Wife) PB-12-005-015-001/108 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL002783 Credited 28/09/2021   10 JASWINDER KAUR(Self) PB-12-005-015-001/101 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL002783 Credited 28/09/2021   11 Parsan Singh(Self) PB-12-005-015-001/3 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL002783 Credited 28/09/2021   12 Paramjit Kaur(Wife) PB-12-005-015-001/3 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL002783 Credited 28/09/2021   13 Sukhdev Singh(Self) PB-12-005-015-001/33 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002783 Credited 28/09/2021   14 JASVEER KAUR(Wife) PB-12-005-015-001/4 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL002783 Credited 28/09/2021   15 Paramjeet Kaur(Wife) PB-12-005-015-001/104 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002783 Credited 28/09/2021   16 Paramjit Kaur(Wife) PB-12-005-015-001/11 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002783 Credited 28/09/2021   17 SHINDER KAUR(Wife) PB-12-005-015-001/227 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002783 Credited 28/09/2021   18 KULWANT KAUR(Wife) PB-12-005-015-001/98-A SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL002783 Credited 28/09/2021   19 GURTEJ SINGH(Self) PB-12-005-078-001/280 SC ਘੁਗਿਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002783 Credited 28/09/2021   20 Paramjeet Kaur(Self) PB-12-005-061-001/368 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002783 Credited 28/09/2021   21 Gurmail Singh(Self) PB-12-005-015-001/9 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005362 Credited 14/12/2021   22 KULDEEP KAUR(Wife) PB-12-005-061-001/54 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002783 Credited 28/09/2021   23 JIT SINGH(Self) PB-12-005-061-001/54 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002783 Credited 28/09/2021   24 Kulwinder Singh(Self) PB-12-005-061-001/371 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL002783 Credited 28/09/2021   25 KARAMJIT KAUR(Daughter-in-Law) PB-12-005-061-001/45 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002783 Credited 28/09/2021   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150