Muster Roll No. : 4813	Date From : 19/08/2020    Date To : 20/08/2020	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 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 JASVEER KAUR(Self) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004468 Credited 19/09/2020   2 GURBINDER SINGH(Self) PB-12-005-088-001/421 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004468 Credited 19/09/2020   3 SARBJEET KAUR(Wife) PB-12-005-088-001/246 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004468 Credited 21/09/2020   4 GURDITTA SINGH(Self) PB-12-005-088-001/359 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004468 Credited 21/09/2020   5 CHARANJIT KAUR(Wife) PB-12-005-088-001/359 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004468 Credited 21/09/2020   6 ANGREJ KAUR(Wife) PB-12-005-042-001/83 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 19/09/2020   7 RANI KAUR(Wife) PB-12-005-042-001/72 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   8 PARAMVIR SINGH(Son) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ICICI BANK FARIDKOT ICIC0000783 2612005WL004468 Credited 19/09/2020   9 MANOJ KUMAR(Self) PB-12-005-088-001/372 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 ANDHRA BANK Faridkot ANDB0002224 2612005WL004468 Credited 21/09/2020   10 KAMLDEEP KAUR(Wife) PB-12-005-088-001/421 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL004468 Credited 21/09/2020   11 DHARMINDER SINGH(Self) PB-12-005-088-001/415 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL004468 Credited 19/09/2020   12 HARJEET KAUR(Wife) PB-12-005-088-001/415 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL004468 Credited 21/09/2020   13 RAVINDER KAUR(Mother-in-Law) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL004468 Credited 21/09/2020   14 ANGRAJ SINGH(Self) PB-12-005-088-001/246 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL004468 Credited 21/09/2020   15 MEERA(Wife) PB-12-005-088-001/372 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P 2 263 526 0 0 526 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL004468 Credited 21/09/2020   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 526

Total man days : 30