Muster Roll No. : 54	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701	Work Name : forest deptt 22/21 2

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 JALANDHAR SINGH(Self) PB-12-005-100-001/8 OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000120 Credited 30/04/2021   2 SURESH KUMAR(Self) PB-12-005-100-001/2 OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000120 Credited 30/04/2021   3 Charanjeet Kaur(Self) PB-12-005-084-001/92 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000120 Credited 15/05/2021   4 KULDEEP SINGH(Husband) PB-12-005-084-001/92 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000120 Credited 15/05/2021   5 LAKHWINDER SINGH(Self) PB-12-005-048-001/147 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000120 Credited 17/05/2021   6 BAGGA SINGH(Self) PB-12-005-004-002/385 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000120 Credited 30/04/2021   7 gurvinder kaur(Wife) PB-12-005-004-002/196 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000120 Credited 30/04/2021   8 CHAND SINGH(Self) PB-12-005-004-002/380 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000120 Credited 30/04/2021   9 ANMOLPREET KAUR(Wife) PB-12-005-072-001/47 SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000120 Credited 17/05/2021   10 AMANDEEP KAUR(Daughter) PB-12-005-072-001/29 SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Fdk FO838 2612005WL000120 Credited 17/05/2021   11 SHINDER KAUR(Wife) PB-12-005-100-001/8 OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000120 Credited 30/04/2021   12 chhaibar singh(Self) PB-12-005-004-002/196 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000120 Credited 30/04/2021   13 JOGINDER KAUR PB-12-005-004-002/280 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000120 Credited 15/05/2021   14 BALJEET KAUR(Wife) PB-12-005-004-002/140 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000120 Credited 15/05/2021   15 NACHATTAR SINGH(Father) PB-12-005-004-002/146 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000120 Credited 15/05/2021   16 avtar singh(Self) PB-12-005-004-002/293 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL000342 Credited 08/06/2021   17 AMARJIT KAUR(Wife) PB-12-005-004-002/380 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000120 Credited 30/04/2021   18 KIRANDEEP KAUR(Self) PB-12-005-088-001/210 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000120 Credited 17/05/2021   19 Jatinder Kaur(Self) PB-12-005-088-001/232 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000120 Credited 17/05/2021   20 BALDEEV SINGH(Husband) PB-12-005-004-002/140 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL000528 Credited 25/05/2021   21 LAKHPREET KUMAR(Son) PB-12-005-100-001/2 OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL000120 Credited 30/04/2021   22 PARDEEP KAUR(Wife) PB-12-005-048-001/147 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000120 Credited 15/05/2021   23 GURWINDER SINGH(Son) PB-12-005-048-001/469 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000120 Credited 15/05/2021   24 HARJEET KUMAR(Self) PB-12-005-088-001/671 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000120 Credited 30/04/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1614

Total man days : 144