Muster Roll No. : 52	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 BALJEET KAUR(Self) PB-12-005-071-001/54 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000528 Credited 25/05/2021   2 RAM KRISHAN PB-12-005-071-001/54 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000106 Credited 17/05/2021   3 Satnam singh PB-12-005-071-001/66 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000106 Credited 17/05/2021   4 RAMANDEEP KAUR(Daughter) PB-12-005-071-001/8 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000106 Credited 17/05/2021   5 NASEEB KAUR(Self) PB-12-005-071-001/8 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000106 Credited 17/05/2021   6 MANJINDER KAUR(Self) PB-12-005-071-001/66 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000106 Credited 15/05/2021   7 KULDEEP SINGH(Self) PB-12-005-091-001/428 OTHER Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000106 Credited 30/04/2021   8 GURCHRAN SINGH(Self) PB-12-005-091-001/74 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000106 Credited 17/05/2021   9 Gurdeep Kaur(Self) PB-12-005-091-001/199 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000106 Credited 17/05/2021   10 Gurbachan Singh(Self) PB-12-005-091-001/335 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000106 Credited 15/05/2021   11 Mahinder Kaur(Wife) PB-12-005-091-001/335 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000106 Credited 15/05/2021   12 Amandeep Kaur(Self) PB-12-005-091-001/336 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000106 Credited 15/05/2021   13 VARINDER KAUR(Wife) PB-12-005-071-001/160 OTHER ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000106 Credited 30/04/2021   14 Kuljeet Kaur(Wife) PB-12-005-065-001/119 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 17/05/2021   15 JEETO KAUR(Self) PB-12-005-065-001/641 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 17/05/2021   16 PAMI KAUR(Wife) PB-12-005-065-001/650 SC ਸਾਦਿਕ 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 Kaptain Singh(Self) PB-12-005-065-001/119 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000106 Credited 17/05/2021   18 Kapoor Singh(Self) PB-12-005-091-001/144 SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000106 Credited 15/05/2021   19 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 2612005WL000106 Credited 17/05/2021   20 JASPAL SINGH(Self) PB-12-005-071-001/160 OTHER ਵੀਰੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000106 Credited 30/04/2021   21 JAIMAL SINGH(Self) PB-12-005-065-001/650 SC ਸਾਦਿਕ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000106 Credited 17/05/2021   22 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 2612005WL000106 Credited 15/05/2021   23 GURJANT SINGH(Husband) 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 JASKARAN SINGH(Self) PB-12-005-048-001/122 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000106 Credited 17/05/2021   25 AMANDEEP KAUR(Wife) PB-12-005-048-001/122 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   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 4842

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

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

Total man days : 150