Muster Roll No. : 415	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701	Work Name : forest deptt 22/21 2

Measurement Book Detail

MB NO.  35        Page NO.  15

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 HARJEET SINGH(Self) PB-12-005-010-001/11 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000579 Credited 14/06/2021   2 GURDEV SINGH(Self) PB-12-005-010-001/9 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000579 Credited 14/06/2021   3 RAJ KAUR PB-12-005-010-001/355 SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000579 Credited 26/05/2021   4 MANJEET SINGH(Self) PB-12-005-010-001/7 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000579 Credited 14/06/2021   5 KARMJEET KAUR(Wife) PB-12-005-010-001/7 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000579 Credited 14/06/2021   6 INDERJEET KAUR(Wife) PB-12-005-010-001/11 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000579 Credited 14/06/2021   7 DALEEP KAUR(Wife) PB-12-005-010-001/190 SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000579 Credited 26/05/2021   8 LAKHWINDER SINGH(Self) PB-12-005-048-001/147 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000579 Credited 25/05/2021   9 PAWAN KUMAR(Self) PB-12-005-004-002/70 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000579 Credited 14/06/2021   10 SURPREET KAUR(Self) PB-12-005-004-002/572 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000579 Credited 14/06/2021   11 SUKHDEEP SINGH(Husband) PB-12-005-004-002/572 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000579 Credited 14/06/2021   12 BALJEET SINGH(Self) PB-12-005-004-002/580 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL000579 Credited 14/06/2021   13 Sukhmander Kaur(Mother) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000579 Credited 25/05/2021   14 Shinderpal Kaur(Wife) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000579 Credited 25/05/2021   15 BACHAN SINGH(Self) PB-12-005-010-001/310 SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000579 Credited 26/05/2021   16 JARNAIL KAUR(Self) PB-12-005-010-001/265 SC ਭਾਣਾ P A P P P P X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000579 Credited 25/05/2021   17 SARBJEET KAUR(Wife) PB-12-005-010-001/9 OTHER ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000579 Credited 14/06/2021   18 KARAJ SINGH(Husband) PB-12-005-010-001/355 SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000579 Credited 26/05/2021   19 TARSEM SINGH(Self) PB-12-005-010-001/309 SC ਭਾਣਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000579 Credited 26/05/2021   20 JAGSEER SINGH(Self) PB-12-005-004-002/591 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000579 Credited 14/06/2021   21 PARMINDER KAUR(Wife) PB-12-005-004-002/591 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000579 Credited 14/06/2021   22 JAGJIT SINGH(Self) PB-12-005-004-002/590 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000579 Credited 14/06/2021   23 SANDEEP KAUR(Wife) PB-12-005-004-002/590 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL000579 Credited 14/06/2021   24 KULDEEP KAUR(Wife) PB-12-005-004-002/580 OTHER ਚਾਹਲ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL007923 Credited 16/03/2022   25 PARDEEP KAUR(Wife) PB-12-005-048-001/147 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000579 Credited 25/05/2021   Daily Attendence 25 0 25 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1603.24

Total man days : 149