Muster Roll No. : 2393	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 1183308    Sanction Date : 13/05/2021
Work Code : 2612005/DP/118308	Work Name : golewala disry RD30 to 70R/s silviculthure

Measurement Book Detail

MB NO.  64        Page NO.  31

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 Jaswinder Singh(Self) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL003536 Credited 21/10/2021   2 Kuldeep KAur(Wife) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL002199 Credited 16/09/2021   3 BALVIR KAUR(Wife) PB-12-005-088-001/238 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD. AJNALA YESB0000271 2612005WL002199 Credited 28/07/2021   4 ANGREJ KAUR(Wife) PB-12-005-088-001/269 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD. AJNALA YESB0000271 2612005WL002199 Credited 16/09/2021   5 MANJIT KAUR PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002199 Credited 28/07/2021   6 PARVEEN KAUR(Self) PB-12-005-074-001/503 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 16/09/2021   7 Sukhjinder Kaur(Wife) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   8 Parveen kaur(Self) PB-12-005-074-001/64-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   9 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002199 Credited 28/07/2021   10 Sharanjeet Kaur(Self) PB-12-005-074-001/57-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002199 Credited 29/07/2021   11 PARAMJEET KAUR(Wife) PB-12-005-088-001/266 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002199 Credited 16/09/2021   12 SATTA SINGH(Self) PB-12-005-088-001/238 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002199 Credited 28/07/2021   13 AMARJEET KAUR(Self) PB-12-005-088-001/27 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002199 Credited 16/09/2021   14 KARMJIT KAUR(Self) PB-12-005-088-001/110-A OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002199 Credited 16/09/2021   15 SWARAN KAUR(Wife) PB-12-005-088-001/272 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002199 Credited 16/09/2021   16 PARMINDER KAUR PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002199 Credited 28/07/2021   17 BAGHAR SINGH(Husband) PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002199 Credited 28/07/2021   18 HARNEK SINGH(Self) PB-12-005-088-001/269 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002199 Credited 16/09/2021   19 Ramandeep Kaur(Daughter) PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002199 Credited 29/07/2021   20 GURWINDER SINGH(Husband) PB-12-005-088-001/110-A OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002199 Credited 16/09/2021   21 BABBU(Self) PB-12-005-088-001/292 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002199 Credited 16/09/2021   22 SWARAN KAUR(Wife) PB-12-005-088-001/292 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002199 Credited 16/09/2021   23 BALWINDER KAUR(Self) PB-12-005-088-001/31 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002199 Credited 16/09/2021   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138