Muster Roll No. : 10572	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2612005/2020-2021/21727/AS    Sanction Date : 13/08/2020
Work Code : 2612005062/RC/9989022961	Work Name : kache raste pehluwala 20-21

Measurement Book Detail

MB NO.  95        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 Parveen Kaur(Wife) PB-12-005-060-001/533 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578       2612005WL011699 Credited 12/03/2021   2 Rajwant Kaur(Wife) PB-12-005-060-001/86-A OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL011699 Credited 12/03/2021   3 Jaswinder Singh(Self) PB-12-005-060-001/349 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011699 Credited 12/03/2021   4 Harwinder Kaur(Daughter) PB-12-005-060-001/83 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011699 Credited 12/03/2021   5 GURMEET SINGH(Self) PB-12-005-060-001/440 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL011699 Credited 12/03/2021   6 Gorkha Singh(Self) PB-12-005-060-001/299 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL011699 Credited 12/03/2021   7 MUNSHI SINGH(Self) PB-12-005-060-001/182 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011699 Credited 12/03/2021   8 JASWINDER SINGH(Self) PB-12-005-060-001/75 SC ਪੱਖੀ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011699 Credited 12/03/2021   9 SUKHWINDER KAUR(Wife) PB-12-005-060-001/75 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL011699 Credited 12/03/2021   10 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011699 Credited 12/03/2021   11 RANJEET KAUR(Wife) PB-12-005-060-001/84 SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL011699 Credited 12/03/2021   12 AMARJEET KAUR(Wife) PB-12-005-060-001/89 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   13 KULDEEP KAUR(Self) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   14 JAGTAR SINGH(Husband) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   15 SARABJEET KAUR(Wife) PB-12-005-060-001/93 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   16 KULJEET KAUR(Wife) PB-12-005-060-001/94 SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   17 SIKANDER SINGH(Husband) PB-12-005-060-001/95 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   18 JAAL KAUR(Wife) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   19 SUKHDEEP KAUR(Wife) PB-12-005-060-001/79 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011699 Credited 12/03/2021   20 NIRMAL SINGH(Self) PB-12-005-060-001/439 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011699 Credited 12/03/2021   Daily Attendence 19 19 0 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113