Muster Roll No. : 3653	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  25

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 SUKHVEER SINGH(Self) PB-12-005-032-001/117 SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612005WL003695 Credited 21/08/2020   2 GURWINDER KAUR(Wife) PB-12-005-032-001/117 SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003695 Credited 21/08/2020   3 SUKHRAJ SINGH(Self) PB-12-005-032-001/86 OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612005WL003695 Credited 21/08/2020   4 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL003695 Credited 21/08/2020   5 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL003695 Credited 21/08/2020   6 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003695 Credited 21/08/2020   7 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003695 Credited 21/08/2020   8 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003695 Credited 21/08/2020   9 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   10 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   11 SURJEET KAUR(Self) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   12 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   13 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   14 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   15 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL003695 Credited 21/08/2020   16 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   17 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   18 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   19 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003695 Credited 21/08/2020   20 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL003695 Credited 21/08/2020   21 LAKHWINDER SINGH(Self) PB-12-005-032-001/104 SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL003695 Credited 21/08/2020   22 BALWINDER SINGH(Self) PB-12-005-032-001/106 SC ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL003695 Credited 21/08/2020   23 SUKHRAJ SINGH(Self) PB-12-005-032-001/137 OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003695 Credited 21/08/2020   24 HARJINDER KAUR(Self) PB-12-005-032-001/135 OTHER ਘੁਮਿਆਰਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003695 Credited 21/08/2020   25 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003695 Credited 21/08/2020   Daily Attendence 0 23 25 25 25 23 22

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1504.36

Total man days : 143