Muster Roll No. : 10190	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2612005/2020-2021/36992/AS    Sanction Date : 12/01/2021
Work Code : 2612005060/LD/9989013654	Work Name : landl levelling at panchayti land near bhaghthala rd

Measurement Book Detail

MB NO.  97        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 SURJEET SINGH(Self) PB-12-005-060-001/156 SC ਪੱਖੀ ਕਲਾਂ A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   2 Deep Kaur(Daughter-in-Law) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 263 1052 0 0 1052 YES BANK LTD. AMRITSAR RANJIT AVENUE YESB0000844 2612005WL011326 Credited 12/03/2021   3 KEHAR SINGH(Self) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL011326 Credited 12/03/2021   4 HARBANS SINGH(Self) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011326 Credited 15/03/2021   5 NACAHTAR KAUR(Self) PB-12-005-060-001/143 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011326 Credited 12/03/2021   6 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011326 Credited 12/03/2021   7 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011326 Credited 12/03/2021   8 DARSHAN SINGH(Self) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011326 Credited 12/03/2021   9 Jaspreet Kaur PB-12-005-060-001/13 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   10 JASWINDER KAUR(Wife) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   11 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011326 Credited 12/03/2021   12 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   13 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   14 JASVEER KAUR(Wife) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   15 SHINDER KAUR(Self) PB-12-005-060-001/144 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   16 PARAMJIT KAUR(Wife) PB-12-005-060-001/132 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   17 MANDEEP KAUR(Self) PB-12-005-060-001/134 SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 263 1052 0 0 1052 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   18 MANJEET KAUR(Self) PB-12-005-060-001/135 SC ਪੱਖੀ ਕਲਾਂ A P P P A P A 4 263 1052 0 0 1052 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   19 JASWINDER KAUR(Self) PB-12-005-060-001/136 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   20 GURPREET KAUR(Self) PB-12-005-060-001/137 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   21 DILJEET KAUR(Wife) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   22 AMARJEET KAUR PB-12-005-060-001/127 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   23 SUKHPREET KAUR PB-12-005-060-001/129 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   Daily Attendence 17 21 22 22 0 23 16

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1383.6086

Total man days : 121