Muster Roll No. : 55	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 BABU SINGH(Self) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000120 Credited 30/04/2021   2 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000120 Credited 15/05/2021   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000120 Credited 15/05/2021   4 MAGAR SINGH(Husband) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000120 Credited 15/05/2021   5 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000120 Credited 15/05/2021   6 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000120 Credited 17/05/2021   7 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   8 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   9 TAR SINGH(Self) PB-12-005-042-001/420 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   10 SARABJEET KAUR(Wife) PB-12-005-042-001/465 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   11 BALVINDER KAUR(Wife) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   12 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   13 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   14 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 30/04/2021   15 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   16 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000120 Credited 15/05/2021   17 SURJIT SINGH(Self) PB-12-005-042-001/6 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   18 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000120 Credited 17/05/2021   19 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   20 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000120 Credited 15/05/2021   21 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   22 GURMEET KAUR(Wife) PB-12-005-042-001/534 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000120 Credited 15/05/2021   23 PRITAM KAUR(Wife) PB-12-005-042-001/577 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000120 Credited 30/04/2021   24 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000120 Credited 17/05/2021   25 RAJWINDER KAUR(Self) PB-12-005-042-001/590 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000120 Credited 30/04/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 6456

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

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

Total man days : 150