Muster Roll No. : 10198	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 JASSI KAUR(Wife) PB-12-005-060-001/35 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL011326 Credited 12/03/2021   2 Baldev Singh(Self) PB-12-005-060-001/345 SC ਪੱਖੀ ਕਲਾਂ A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   3 KARAMJIT KAUR(Wife) PB-12-005-060-001/336 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   4 BEANT KAUR(Wife) PB-12-005-060-001/339 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   5 Jagjeet Singh(Husband) PB-12-005-060-001/328 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   6 Baljeet Kaur(Wife) PB-12-005-060-001/351 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL011326 Credited 12/03/2021   7 Jaspreet Kaur(Wife) PB-12-005-060-001/354 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   8 Manjeet Kaur(Self) PB-12-005-060-001/348 SC ਪੱਖੀ ਕਲਾਂ A P A P A P P 4 263 1052 0 0 1052 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   9 MANJEET KAUR PB-12-005-060-001/341 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   10 GURPREET KAUR PB-12-005-060-001/338 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 RANIYA SINGH(Self) PB-12-005-060-001/34 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   12 NASIB KAUR PB-12-005-060-001/329 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 Simran KAur(Self) PB-12-005-060-001/330 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   14 RAMAN KAUR(Self) PB-12-005-060-001/332 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 SUKHPREET KAUR(Wife) PB-12-005-060-001/334 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   16 SUKHWINDER KAUR PB-12-005-060-001/335 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 SUKHDEEP KAUR PB-12-005-060-001/342 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   18 KULWANT KAUR(Wife) PB-12-005-060-001/36 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   19 Ranjit Kaur(Self) PB-12-005-060-001/352 OTHER 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 18 17 19 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1425.7368

Total man days : 103