Muster Roll No. : 5132	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015	Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22

Measurement Book Detail

MB NO.  63        Page NO.  78

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 DARSHAN SINGH(Self) PB-12-005-026-001/16 SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004485 Credited 01/12/2021   2 SUKHPAL KAUR(Wife) PB-12-005-026-001/16 SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004485 Credited 01/12/2021   3 GURMEET KAUR(Self) PB-12-005-046-001/316 SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005363 Credited 14/12/2021   4 KISSHAN SINGH(Self) PB-12-005-017-001/154 SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004485 Credited 01/12/2021   5 SURESH SINGH(Self) PB-12-005-017-001/270 SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004485 Credited 01/12/2021   6 Jarnail Singh(Self) PB-12-005-017-001/128 SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004485 Credited 01/12/2021   7 BACHAN KAUR(Wife) PB-12-005-045-001/122 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004485 Credited 01/12/2021   8 GAGANDEEP SINGH(Self) PB-12-005-046-001/549 SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004485 Credited 01/12/2021   9 KULDEEP KAUR(Wife) PB-12-005-045-001/207 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004485 Credited 01/12/2021   10 Karamjeet kaur(Wife) PB-12-005-017-001/292 SC ਚੰਨੀਆਂ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004485 Credited 01/12/2021   11 JAJHAR SINGH(Self) PB-12-005-045-001/122 SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL004485 Credited 01/12/2021   12 BOHAR SINGH(Husband) PB-12-005-046-001/316 SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 DEVELOPMENT CREDIT BANK LTD. FARIDKOT DCBL0000142 2612005WL004485 Credited 01/12/2021   13 AMARJEET KAUR(Wife) PB-12-005-046-001/549 SC ਮਚਾਕੀ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004485 Credited 01/12/2021   14 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 2612005WL004485 Credited 01/12/2021   15 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 2612005WL004485 Credited 01/12/2021   16 Jangeer Kaur(Wife) PB-12-005-065-001/480 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004485 Credited 01/12/2021   17 Amarjeet kaur(Wife) PB-12-005-045-001/64 SC Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004485 Credited 01/12/2021   18 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 2612005WL004485 Credited 01/12/2021   19 VEERPAL KAUR(Self) PB-12-005-042-001/367 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004485 Credited 01/12/2021   20 BALWINDER SINGH(Self) PB-12-005-045-001/207 SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004485 Credited 01/12/2021   21 BHAJAN SINGH(Self) PB-12-005-048-001/33 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL004485 Credited 01/12/2021   22 RAJPREET KAUR PB-12-005-048-001/166 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT 2056 2612005WL004485 Credited 01/12/2021   23 Satpal Singh(Self) PB-12-005-065-001/33 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004485 Credited 01/12/2021   24 Chand Singh(Self) PB-12-005-065-001/480 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004485 Credited 01/12/2021   25 JASMEL KAUR PB-12-005-065-001/568 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004485 Credited 01/12/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150