Muster Roll No. : 9203	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2612005/2020-2021/34219/AS    Sanction Date : 15/12/2020
Work Code : 2612005062/LD/9989011796	Work Name : land levelling at panchayti land at peluwala 20/21

Measurement Book Detail

MB NO.  95        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 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 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL009719 Credited 08/01/2021   2 GURDEEP SINGH(Self) PB-12-005-062-001/199 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL009719 Credited 07/01/2021   3 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   4 JASWINDER KAUR(Wife) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   5 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   6 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   7 SONU(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   8 RAJPAL KAUR(Wife) PB-12-005-062-001/194 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009719 Credited 07/01/2021   9 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 07/01/2021   10 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 07/01/2021   11 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 07/01/2021   12 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 08/01/2021   13 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000B703 2612005WL009719 Credited 07/01/2021   14 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 08/01/2021   15 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 08/01/2021   16 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 07/01/2021   17 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009719 Credited 07/01/2021   18 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL009719 Credited 08/01/2021   Daily Attendence 18 18 18 18 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1563.3889

Total man days : 107