Muster Roll No. : 10201	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 Simarnjit singh(Self) PB-12-005-060-001/498 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL011326 Credited 12/03/2021   2 KULDEEP KAUR(Wife) PB-12-005-060-001/47 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 AVTAR SINGH(Self) PB-12-005-060-001/458 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL013082 Credited 08/06/2021   4 Karamjeet kaur(Self) PB-12-005-060-001/470 OTHER 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 Gurdev Singh(Self) PB-12-005-060-001/508 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 Jaswinder kaur(Self) PB-12-005-060-001/476 OTHER 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 Anmoldeep Singh(Self) PB-12-005-060-001/508-A SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL011326 Credited 12/03/2021   8 Darshan Singh(Self) PB-12-005-060-001/521 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011326 Credited 15/03/2021   9 JASWANT SINGH(Self) PB-12-005-060-001/5 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   10 Harpreet singh(Self) PB-12-005-060-001/497 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   11 Jaswinder kaur(Wife) PB-12-005-060-001/477 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   12 Gagandeep kaur PB-12-005-060-001/475 OTHER 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 SUKHJEET KAUR(Wife) PB-12-005-060-001/45 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 AMARJEET KAUR(Wife) PB-12-005-060-001/5 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 KULWANT KAUR(Wife) PB-12-005-060-001/52 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 Suba Singh(Self) PB-12-005-060-001/522 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011326 Credited 12/03/2021   Daily Attendence 15 15 15 16 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1495.8125

Total man days : 91