Muster Roll No. : 3704	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015	Work Name : cilviculture 19/20 faridkot eural

Measurement Book Detail

MB NO.  4275        Page NO.  14

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 Jaspal Kaur(Wife) PB-12-005-086-001/109 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003686 Credited 28/01/2020   2 JASWINDER KAUR(Self) PB-12-005-086-001/125 SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   3 JARNAIL KAUR(Self) PB-12-005-086-001/132 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   4 GURMAIL SINGH(Self) PB-12-005-086-001/10 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008173 Credited 12/03/2021   5 PARAMJEET KAUR(Self) PB-12-005-086-001/100 SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   6 TOOTA SINGH(Self) PB-12-005-086-001/104 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   7 Harpreet Kaur(Wife) PB-12-005-086-001/201 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   8 JAGSEER SINGH(Self) PB-12-005-086-001/23 OTHER ਸਾਧਾਂਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   9 RESHAM KAUR(Wife) PB-12-005-086-001/23 OTHER ਸਾਧਾਂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   10 Sukhdeep Kaur(Wife) PB-12-005-086-001/236 SC ਸਾਧਾਂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   11 Jarnail Kaur PB-12-005-086-001/259 SC ਸਾਧਾਂਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   12 MANTI(Wife) PB-12-005-086-001/33 OTHER ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   13 BIKKER SINGH(Self) PB-12-005-086-001/40 OTHER ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   14 SUKHWINDER KAUR(Self) PB-12-005-086-001/93 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   15 SHAMSHER KAUR(Self) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   16 SOHAN SINGH(Husband) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   17 JASPAL KAUR(Self) PB-12-005-086-001/98 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003686 Credited 28/01/2020   18 MANDAR SINGH(Self) PB-12-005-086-001/8 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003686 Credited 28/01/2020   19 BALVIR SINGH(Self) PB-12-005-086-001/2 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003686 Credited 28/01/2020   20 HARJIT SINGH(Self) PB-12-005-048-001/419 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003686 Credited 28/01/2020   21 Sukhpal Singh(Self) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003686 Credited 28/01/2020   22 HARMANDEEP SINGH(Self) PB-12-005-048-001/418 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003686 Credited 28/01/2020   Daily Attendence 22 22 0 20 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1270.7273

Total man days : 116