Muster Roll No. : 9357	Date From : 04/01/2021    Date To : 10/01/2021	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.  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 VIJAY SINGH(Self) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010176 Credited 16/01/2021   2 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010176 Credited 16/01/2021   3 NASIB KAUR(Self) PB-12-005-062-001/203 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL010176 Credited 16/01/2021   4 GURDEEP SINGH(Self) PB-12-005-062-001/199 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL010176 Credited 16/01/2021   5 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   6 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   7 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   8 AMANDEEPKAUR(Wife) PB-12-005-062-001/196 OTHER ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   9 SONU(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   10 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   11 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000B703 2612005WL010176 Credited 16/01/2021   12 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   13 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   14 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   15 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   16 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   17 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   18 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   19 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000B703 2612005WL010176 Credited 16/01/2021   20 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   21 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   22 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   23 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010176 Credited 16/01/2021   Daily Attendence 23 0 23 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 526

Total man days : 46