Muster Roll No. : 10197	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 Jasveer kaur(Mother-in-Law) PB-12-005-060-001/322 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578       2612005WL011326 Credited 12/03/2021   2 NASIB KAUR(Wife) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL011326 Credited 12/03/2021   3 BALJIT KAUR PB-12-005-060-001/312 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   4 Chinder Singh(Husband) PB-12-005-060-001/317 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL011326 Credited 12/03/2021   5 Malkit Kaur(Wife) PB-12-005-060-001/308 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   6 Kuldeep Kaur(Self) PB-12-005-060-001/320 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL011326 Credited 12/03/2021   7 MANPREET KAUR(Self) PB-12-005-060-001/316 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   8 GULAB PURI(Self) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL011326 Credited 12/03/2021   9 Reeta rani(Wife) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL011326 Credited 12/03/2021   10 AMANPAL KAUR(Self) PB-12-005-060-001/327 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   11 SIMARNJIT KAUR(Wife) PB-12-005-060-001/307 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 ARSHDEEP KAUR PB-12-005-060-001/314 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   13 BALJIT KAUR PB-12-005-060-001/317 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 DALJIT KAUR(Self) PB-12-005-060-001/321 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   15 JASVIR KAUR(Self) PB-12-005-060-001/310 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 Baljinder Singh(Husband) PB-12-005-060-001/310 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   17 KAMALJIT KAUR PB-12-005-060-001/323 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   18 PARAMJEET KAUR(Self) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL011326 Credited 12/03/2021   19 PARWINDER KAUR PB-12-005-060-001/311 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 Manpreet Kaur PB-12-005-060-001/309 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 GURDEEP SINGH(Self) PB-12-005-060-001/308 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 SURJEET KAUR(Self) PB-12-005-060-001/306 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 MANJIT KAUR PB-12-005-060-001/319 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   Daily Attendence 22 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1566.5652

Total man days : 137