Muster Roll No. : 4812	Date From : 19/08/2020    Date To : 20/08/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURPREET SINGH(Self) PB-12-005-042-001/342 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   2 JASBIR KAUR PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   3 GURMEET SINGH(Husband) PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   4 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   5 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   6 MANPREET KAUR PB-12-005-042-001/369 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   7 JAGSIR SINGH(Self) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   8 SURJIT KAUR(Wife) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   9 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   10 BABITA(Wife) PB-12-005-042-001/393 OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   11 KARAMJEET KAUR(Wife) PB-12-005-042-001/395 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   12 RAMANDEEP KAUR(Wife) PB-12-005-042-001/453 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   13 NASEEB KAUR PB-12-005-042-001/314 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   14 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   15 PARAMJIT KAUR PB-12-005-042-001/322 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   16 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   17 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   18 JASPREET SINGH(Self) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004468 Credited 19/09/2020   19 KHUSHPINDER KAUR(Wife) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 ANDHRA BANK Faridkot ANDB0002224 2612005WL004468 Credited 19/09/2020   20 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 ANDHRA BANK Faridkot ANDB0002224 2612005WL004468 Credited 21/09/2020   21 PARMJEET KAUR(Wife) PB-12-005-042-001/568 OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004468 Credited 19/09/2020   22 Karam Singh(Self) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004468 Credited 19/09/2020   23 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004468 Credited 21/09/2020   24 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004468 Credited 21/09/2020   25 PARWINDER KAUR(Wife) PB-12-005-042-001/406 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004468 Credited 19/09/2020   Daily Attendence 25 25

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 526

Total man days : 50