Muster Roll No. : 4913	Date From : 21/08/2020    Date To : 27/08/2020	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.  26

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 JASVEER KAUR(Self) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004798 Credited 19/09/2020   2 SARBJEET KAUR(Wife) PB-12-005-088-001/246 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004798 Credited 21/09/2020   3 GURDITTA SINGH(Self) PB-12-005-088-001/359 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004798 Credited 21/09/2020   4 CHARANJIT KAUR(Wife) PB-12-005-088-001/359 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004798 Credited 21/09/2020   5 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   6 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   7 Sukhpreet Kaur PB-12-005-042-001/343 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   8 MANPREET KAUR PB-12-005-042-001/369 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   9 BABITA(Wife) PB-12-005-042-001/393 OTHER ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   10 KARAMJEET KAUR(Wife) PB-12-005-042-001/395 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   11 VAZIR SINGH(Self) PB-12-005-042-001/452 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   12 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   13 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   14 RANI KAUR(Wife) PB-12-005-042-001/72 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   15 PARAMVIR SINGH(Son) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004798 Credited 19/09/2020   16 JASPREET SINGH(Self) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004798 Credited 19/09/2020   17 KHUSHPINDER KAUR(Wife) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 ANDHRA BANK Faridkot ANDB0002224 2612005WL004798 Credited 19/09/2020   18 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL004798 Credited 21/09/2020   19 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004798 Credited 19/09/2020   20 DHARMINDER SINGH(Self) PB-12-005-088-001/415 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004798 Credited 19/09/2020   21 RAVINDER KAUR(Mother-in-Law) PB-12-005-088-001/414 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004798 Credited 21/09/2020   22 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004798 Credited 21/09/2020   23 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004798 Credited 21/09/2020   24 VEERPAL KAUR(Self) PB-12-005-042-001/367 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004798 Credited 21/09/2020   25 ANGRAJ SINGH(Self) PB-12-005-088-001/246 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL004798 Credited 21/09/2020   Daily Attendence 0 25 25 24 22 18 13

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1336.04

Total man days : 127