Muster Roll No. : 4952	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 neelam devi(Self) PB-12-005-088-001/587 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004392 Credited 01/12/2021   2 BALWINDER SINGH(Self) PB-12-005-088-001/403 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004392 Credited 12/11/2021   3 SINDERPAL SINGH(Self) PB-12-005-088-001/607 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL004392 Credited 12/11/2021   4 Manjit kaur(Self) PB-12-005-088-001/530 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004392 Credited 01/12/2021   5 jaspal kaur(Self) PB-12-005-088-001/586 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL004392 Credited 01/12/2021   6 Bhola singh(Self) PB-12-005-088-001/588 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004392 Credited 01/12/2021   7 Phoola devi(Self) PB-12-005-088-001/581 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004392 Credited 01/12/2021   8 SHINDA SINGH(Self) PB-12-005-088-001/404 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004392 Credited 12/11/2021   9 Jangir Kaur(Self) PB-12-005-088-001/465 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL004392 Credited 12/11/2021   10 Veerpal Kaur PB-12-005-088-001/466 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL004392 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60