Muster Roll No. : 9474	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  9        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 RAJVEER SINGH(Self) PB-12-005-005-001/336 OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578       2612005WL010375 Credited 12/03/2021   2 Raj KAur(Wife) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   3 Daljeet Singh(Self) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   4 PARAMJEET KAUR(Wife) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   5 Gurcharan Singh(Self) PB-12-005-043-001/145 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   6 Baljeet Kaur(Wife) PB-12-005-043-001/145 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   7 Jaswinder Kaur(Wife) PB-12-005-043-001/163 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   8 Angrej Singh(Self) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   9 Gurmeet Kaur(Wife) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   10 Surjeet Kaur(Wife) PB-12-005-043-001/199 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   11 Karamveer Singh(Son) PB-12-005-043-001/199 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   12 PARAMJIT KAUR(Self) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   13 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   14 AMARJEET KAUR(Wife) PB-12-005-043-001/260 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   15 GURDEEP SINGH(Self) PB-12-005-043-001/262 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   16 RANJEET SINGH(Self) PB-12-005-043-001/273 OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   17 BINDER KAUR(Self) PB-12-005-043-001/281 OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   18 JASPAL SINGH(Self) PB-12-005-043-001/293 OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   19 JASVEER SINGH(Self) PB-12-005-043-001/297 OTHER ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   20 JASPAL KAUR(Wife) PB-12-005-043-001/33 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   21 SUKHMANDER SINGH(Self) PB-12-005-043-001/335 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   22 KULWANTKAUR(Wife) PB-12-005-043-001/335 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 12/03/2021   23 Bohar Singh(Self) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010375 Credited 15/03/2021   24 GURDEV SINGH(Husband) PB-12-005-033-001/70 SC ਗੁੱਜਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010375 Credited 15/03/2021   25 SURAIN SINGH(Self) PB-12-005-043-001/260 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL010375 Credited 15/03/2021   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150