Muster Roll No. : 10199	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 Tehal Singh(Husband) PB-12-005-060-001/385 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   2 Paramjit Kaur(Self) PB-12-005-060-001/385 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   3 Gurvinder singh(Husband) PB-12-005-060-001/387 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL011326 Credited 12/03/2021   4 Sandeep Singh(Self) PB-12-005-060-001/373 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011326 Credited 12/03/2021   5 Sukhman Singh(Son) PB-12-005-060-001/393 OTHER 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   6 Sukhjinder Kaur(Self) PB-12-005-060-001/381 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 Amandeep Kaur(Self) PB-12-005-060-001/387 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 Parwinder Kaur(Self) PB-12-005-060-001/371 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   9 Ranjeet Singh(Self) PB-12-005-060-001/367 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL011326 Credited 12/03/2021   10 Pinder Kaur(Wife) PB-12-005-060-001/367 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 KULDEEP KAUR(Mother) PB-12-005-060-001/362 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 Sukhdeep Kaur(Self) PB-12-005-060-001/361 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   13 Veerpal Kaur(Wife) PB-12-005-060-001/362 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 AMANDEEP KAUR(Wife) PB-12-005-060-001/37 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 Sukhpreet Kaur(Wife) PB-12-005-060-001/370 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 Rajdeep Kaur(Self) PB-12-005-060-001/383 SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL011326 Credited 12/03/2021   17 Simran Kaur(Self) PB-12-005-060-001/374 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   18 Harpreet Kaur(Self) PB-12-005-060-001/379 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 JOGINDER SINGH(Self) PB-12-005-060-001/38 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   20 PARKASH SINGH(Self) PB-12-005-060-001/4 OTHER 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 KAUR(Wife) PB-12-005-060-001/39 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 21 20 20 20 0 20 17

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1477.8096

Total man days : 118