Muster Roll No. : 51	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 Sukhdev Singh(Self) PB-12-005-045-001/46 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614       2612005WL000106 Credited 15/05/2021   2 GURJEET KAUR(Self) PB-12-005-045-001/223 OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000106 Credited 30/04/2021   3 RAJINDER KAUR(Wife) PB-12-005-045-001/93 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000106 Credited 15/05/2021   4 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000106 Credited 15/05/2021   5 RAMANDEEP SINGH(Self) PB-12-005-045-001/157 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612005WL000106 Credited 17/05/2021   6 Gurnam Singh(Self) PB-12-005-045-001/39 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   7 Shinderpal kaur(Wife) PB-12-005-045-001/39 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   8 PARAMJEET SINGH(Self) PB-12-005-045-001/168 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   9 VEERPAL KAUR(Wife) PB-12-005-045-001/168 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   10 CHARANJIT SINGH(Self) PB-12-005-045-001/217 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   11 LAKHWINDER KAUR(Self) PB-12-005-045-001/228 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 17/05/2021   12 GAGANDEEP KAUR(Wife) PB-12-005-022-001/80 SC ਰੁਪਈਆਂਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 15/05/2021   13 KIRANJEET KAUR(Wife) PB-12-005-045-001/157 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 17/05/2021   14 GURJIT SINGH PB-12-005-045-001/104 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Faridkot 395 2612005WL000106 Credited 15/05/2021   15 HARMAIL SINGH(Self) PB-12-005-045-001/93 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL000106 Credited 15/05/2021   16 JASWINDER SINGH(Self) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 17/05/2021   17 Amarjeet kaur(Wife) PB-12-005-045-001/52 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000528 Credited 25/05/2021   18 SAWARNJEET KAUR(Wife) PB-12-005-045-001/104 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 15/05/2021   19 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 17/05/2021   20 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 17/05/2021   21 LOVEPREET SINGH(Self) PB-12-005-022-001/80 SC ਰੁਪਈਆਂਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 15/05/2021   22 Kulwinder Kaur PB-12-005-022-001/49 SC ਰੁਪਈਆਂਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 15/05/2021   23 JASWINDER KAUR(Self) PB-12-005-048-001/100 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000106 Credited 15/05/2021   24 HARBHAJAN SINGH(Self) PB-12-005-045-001/214 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000106 Credited 15/05/2021   25 NERAIN KAUR(Wife) PB-12-005-045-001/214 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000106 Credited 15/05/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150