Muster Roll No. : 9468	Date From : 08/01/2021    Date To : 14/01/2021	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.  63        Page NO.  57

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 SUKHJEET KAUR(Wife) PB-12-005-076-001/181 SC ਅਹਿਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL010377 Credited 12/03/2021   2 SUKHJEET KAUR(Wife) PB-12-005-076-001/51 SC ਅਹਿਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB 0553 2612005WL010377 Credited 15/03/2021   3 HARJINDER KAUR(Wife) PB-12-005-004-002/320 OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL010377 Credited 15/03/2021   4 BALJEET SINGH(Self) PB-12-005-004-002/580 OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL010377 Credited 12/03/2021   5 JAGSEER SINGH(Self) PB-12-005-027-001/112 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010377 Credited 12/03/2021   6 CHHINDA SINGH(Self) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010377 Credited 12/03/2021   7 Harbans Kaur(Self) PB-12-005-066-001/96 SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010377 Credited 15/03/2021   8 SUKHJEET KAUR(Wife) PB-12-005-084-001/60 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL010377 Credited 12/03/2021   9 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010377 Credited 12/03/2021   10 Joginder Singh(Self) PB-12-005-066-001/6 SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL010377 Credited 15/03/2021   11 Major singh(Self) PB-12-005-004-002/298 OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010377 Credited 12/03/2021   12 Kashmir singh(Self) PB-12-005-004-002/306 OTHER ਚਾਹਲ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010377 Credited 12/03/2021   13 Sito Kaur(Self) PB-12-005-066-001/129 SC ਸੈਦੈਕੇ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010377 Credited 12/03/2021   14 PREMJEET SINGH(Self) PB-12-005-061-001/537 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010377 Credited 12/03/2021   15 KULDEEP KAUR(Wife) PB-12-005-061-001/537 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010377 Credited 12/03/2021   16 SURJIT SINGH(Self) PB-12-005-084-001/60 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010377 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96