Muster Roll No. : 8843	Date From : 16/12/2020    Date To : 22/12/2020	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.  63        Page NO.  63

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 JOGINDER SINGH(Self) PB-12-005-029-001/92 SC ਡੋਡ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   2 Amarjeet Singh(Self) PB-12-005-033-001/152 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   3 SUKHWINDER KAUR(Mother-in-Law) PB-12-005-033-001/157 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   4 Sucha Singh(Self) PB-12-005-033-001/46 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   5 Sukho Kaur(Wife) PB-12-005-033-001/46 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   6 Balveer Kaur(Self) PB-12-005-033-001/63 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   7 BRAMGIAN SINGH(Self) PB-12-005-033-001/109 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   8 PRITAM KAUR(Wife) PB-12-005-033-001/109 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   9 RANJIT SINGH(Self) PB-12-005-017-001/195 SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   10 GURMIT KAUR(Wife) PB-12-005-017-001/195 SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 02/01/2021   11 MANJIT KAUR(Wife) PB-12-005-017-001/211 SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 02/01/2021   12 Jangir Kaur(Wife) PB-12-005-033-001/89 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009393 Credited 01/01/2021   13 Satnam singh PB-12-005-071-001/66 SC ਵੀਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL009393 Credited 02/01/2021   14 GURDEEP SINGH(Self) PB-12-005-043-001/262 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL009393 Credited 02/01/2021   15 SUKHDEV KAUR(Wife) PB-12-005-043-001/262 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL009393 Credited 02/01/2021   16 Gurpreet Singh(Self) PB-12-005-033-001/71 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL009393 Credited 02/01/2021   17 Rajpreet Kaur(Wife) PB-12-005-033-001/71 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL009393 Credited 02/01/2021   18 Simrandeep kaur(Wife) PB-12-005-033-001/193 OTHER ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL009393 Credited 02/01/2021   19 AMARJIT SINGH(Self) PB-12-005-017-001/211 SC ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL009393 Credited 02/01/2021   20 MANJIT KAUR PB-12-005-033-001/123 OTHER ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL009393 Credited 02/01/2021   21 Lakhwinder Kaur(Wife) PB-12-005-033-001/152 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL009393 Credited 01/01/2021   22 Hari Singh(Self) PB-12-005-033-001/89 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL009393 Credited 01/01/2021   23 BALWINDER SINGH(Self) PB-12-005-033-001/195 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL009393 Credited 02/01/2021   24 BALJIT SINGH(Self) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL009393 Credited 02/01/2021   25 MAYA RANI(Wife) PB-12-005-017-001/322 OTHER ਚੰਨੀਆਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL009393 Credited 02/01/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 33138 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150