Muster Roll No. : 10768	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2612005/2020-2021/2494/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/LD/9989015841	Work Name : Cont. of Park Pakhi kalan 20-21

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 Gurtej Singh(Self) PB-12-005-060-001/533 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315       2612005WL012076 Credited 17/03/2021   2 SUKHDEV SINGH(Self) PB-12-005-060-001/111 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 CORPORATION BANK FARIDKOT CORP0001014 2612005WL012076 Credited 17/03/2021   3 TIRATH KAUR(Wife) PB-12-005-060-001/111 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 CORPORATION BANK FARIDKOT CORP0001014 2612005WL012076 Credited 17/03/2021   4 Gurnek Singh(Self) PB-12-005-060-001/372 SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL013082 Credited 08/06/2021   5 Sandeep Kaur(Wife) PB-12-005-060-001/34-A SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL012076 Credited 17/03/2021   6 GULAB PURI(Self) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL012076 Credited 17/03/2021   7 Manga Singh(Self) PB-12-005-060-001/34-A SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL012076 Credited 17/03/2021   8 BALDEV SINGH(Self) PB-12-005-060-001/343 SC ਪੱਖੀ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 UCO BANK FARIDKOT UCBA0002509 2612005WL012076 Credited 18/03/2021   9 KEHAR SINGH(Self) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 UCO BANK FARIDKOT UCBA0002509 2612005WL012076 Credited 17/03/2021   10 Darshan Singh(Self) PB-12-005-060-001/521 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL012076 Credited 18/03/2021   11 BALJEET SINGH(Self) PB-12-005-060-001/217 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL012076 Credited 17/03/2021   12 BEANT SINGH(Self) PB-12-005-060-001/427 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL012076 Credited 17/03/2021   13 BALJIT KAUR PB-12-005-060-001/317 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   14 Manjeet Kaur(Self) PB-12-005-060-001/348 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   15 Sarabjeet kaur(Wife) PB-12-005-060-001/349 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   16 JOORA SINGH(Self) PB-12-005-060-001/36 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL012076 Credited 17/03/2021   17 KULWANT KAUR(Wife) PB-12-005-060-001/36 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   18 KULDEEP KAUR(Wife) PB-12-005-060-001/229 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   19 JAGSIR SINGH(Self) PB-12-005-060-001/275 SC ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL012076 Credited 17/03/2021   20 Kulwant Kaur(Wife) PB-12-005-060-001/534 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL012076 Credited 17/03/2021   Daily Attendence 19 19 0 20 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1433.35

Total man days : 109