Muster Roll No. : 9532	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 636....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86787	Work Name : Internal work Machaki Kalan Minor in vill Chet singh wala 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  180

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 Jaspreet Kaur(Daughter) PB-12-005-060-001/180 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578       2612005WL010385 Credited 12/03/2021   2 harjinder kaur(Self) PB-12-005-049-001/377 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010385 Credited 15/03/2021   3 AMARJEET KAUR(Wife) PB-12-005-060-001/285 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL010385 Credited 15/03/2021   4 Jarnail Singh(Brother) PB-12-005-060-001/241 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010385 Credited 12/03/2021   5 SUKHMANDER SINGH(Self) PB-12-005-060-001/215 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL010385 Credited 12/03/2021   6 BHATTER SINGH(Self) PB-12-005-060-001/203 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL010385 Credited 12/03/2021   7 PARMJEET KAUR(Self) PB-12-005-049-001/373 OTHER ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010385 Credited 12/03/2021   8 FATEH SINGH(Husband) PB-12-005-049-001/373 OTHER ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010385 Credited 26/11/2021   9 RANJIT SINGH(Self) PB-12-005-049-001/174 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL010385 Credited 12/03/2021   10 SUKHPREET KAUR(Wife) PB-12-005-049-001/176 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID000654 2612005WL010385 Credited 12/03/2021   11 KULJEET SINGH(Husband) PB-12-005-049-001/195 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   12 JINDELPAL KAUR(Self) PB-12-005-049-001/204 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   13 RAJPREET KAUR PB-12-005-049-001/206 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   14 JASPREET KAUR PB-12-005-049-001/255 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   15 KARAN(Son) PB-12-005-049-001/289 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   16 Balwinder Kaur(Sister) PB-12-005-049-001/118 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   17 Paramjeet Kaur(Wife) PB-12-005-049-001/37 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA Faridkot - 2612005WL010385 Credited 12/03/2021   18 manpreet singh(Self) PB-12-005-049-001/386 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   19 MANJEET KAUR(Wife) PB-12-005-049-001/72 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   20 MANJIT KAUR(Wife) PB-12-005-049-001/174 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   21 KULDEEP KAUR(Wife) PB-12-005-049-001/32 SC ਮਹਿਮੂਆਣਾ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010385 Credited 12/03/2021   22 MUNSHI SINGH(Self) PB-12-005-060-001/182 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL010385 Credited 12/03/2021   23 LAKHWINDER KAUR(Self) PB-12-005-060-001/259 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL010385 Credited 12/03/2021   24 BALJEET KAUR(Wife) PB-12-005-060-001/18 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL010385 Credited 12/03/2021   Daily Attendence 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144