Muster Roll No. : 50	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307	Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural

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 P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000089 Credited 30/04/2021   2 GURDEV SINGH(Self) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000089 Credited 30/04/2021   3 RAJ KAUR PB-12-005-010-001/355 SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000089 Credited 15/05/2021   4 MANJEET SINGH(Self) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000089 Credited 30/04/2021   5 KARMJEET KAUR(Wife) PB-12-005-010-001/7 OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000089 Credited 30/04/2021   6 INDERJEET KAUR(Wife) PB-12-005-010-001/11 OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000089 Credited 30/04/2021   7 DALEEP KAUR(Wife) PB-12-005-010-001/190 SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000089 Credited 15/05/2021   8 MANJEET KAUR(Self) PB-12-005-087-001/237 SC ਟਹਿਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL000089 Credited 15/05/2021   9 BACHAN SINGH(Self) PB-12-005-010-001/310 SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000089 Credited 15/05/2021   10 SARBJEET KAUR(Wife) PB-12-005-010-001/9 OTHER ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000089 Credited 30/04/2021   11 KARAJ SINGH(Husband) PB-12-005-010-001/355 SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000089 Credited 15/05/2021   12 TARSEM SINGH(Self) PB-12-005-010-001/309 SC ਭਾਣਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000089 Credited 15/05/2021   13 jagtar singh PB-12-005-004-002/244 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   14 KULWANT SINGH(Self) PB-12-005-004-002/21 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 15/05/2021   15 JAGSEER SINGH(Self) PB-12-005-004-002/591 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   16 Major singh(Self) PB-12-005-004-002/298 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   17 Kashmir singh(Self) PB-12-005-004-002/306 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   18 JAGJIT SINGH(Self) PB-12-005-004-002/590 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   19 PARMINDER KAUR(Wife) PB-12-005-004-002/591 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000089 Credited 30/04/2021   20 Rakha singh(Self) PB-12-005-004-002/216 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000342 Credited 08/06/2021   21 BINDER SINGH(Self) PB-12-005-061-001/211 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Faridkot 3653 2612005WL000089 Credited 15/05/2021   22 Harbans Kaur(Wife) PB-12-005-061-001/211 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000089 Credited 15/05/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1614

Total man days : 132