Muster Roll No. : 5782	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 175......    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120126	Work Name : plantation pipli to burj masta arriya wala kalan 21/22

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SARBJEET KAUR(Self) PB-12-005-088-001/111 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005120 Credited 04/12/2021   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 2612005WL005120 Credited 04/12/2021   3 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 2612005WL005120 Credited 04/12/2021   4 PARAMJEET KAUR(Self) PB-12-005-088-001/396 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005120 Credited 04/12/2021   5 SANTOSH KUMARI(Self) PB-12-005-088-001/618 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005120 Credited 04/12/2021   6 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 2612005WL005120 Credited 04/12/2021   7 RAJ KUMARI(Self) PB-12-005-104-001/41 OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL005120 Credited 04/12/2021   8 SUKHJINDER SINGH(Self) PB-12-005-079-001/154 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL005120 Credited 04/12/2021   9 PALWINDER KAUR PB-12-005-079-001/156 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL005120 Credited 04/12/2021   10 Ashwani Kumar(Self) PB-12-005-079-001/181 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005120 Credited 04/12/2021   11 Gulshan Kumar(Brother) PB-12-005-079-001/181 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL005120 Credited 04/12/2021   12 KARAMJIT KAUR PB-12-005-088-001/217 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL005120 Credited 04/12/2021   13 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 2612005WL005120 Credited 04/12/2021   14 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 2612005WL005120 Credited 05/12/2021   15 EKTA DEVI(Self) PB-12-005-088-001/624 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005120 Credited 05/12/2021   16 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 2612005WL005120 Credited 04/12/2021   17 AMARJIT KAUR(Self) PB-12-005-088-001/53 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005120 Credited 04/12/2021   18 NIRBHAI SINGH(Husband) PB-12-005-104-001/142 OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005120 Credited 04/12/2021   19 JASBIR KAUR(Self) PB-12-005-104-001/142 OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005120 Credited 04/12/2021   20 JASBEER KAUR(Wife) PB-12-005-088-001/412 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL005120 Credited 04/12/2021   21 MANGAL SINGH(Self) PB-12-005-088-001/412 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL005120 Credited 04/12/2021   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126