Muster Roll No. : 1907	Date From : 22/06/2021    Date To : 28/06/2021	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.  44        Page NO.  11

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 MANDEEP SINGH(Self) PB-12-005-060-001/481 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001626 Credited 16/09/2021   2 CHINDER SINGH GILL(Self) PB-12-005-060-001/424 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   3 Harbans Kaur(Mother) PB-12-005-060-001/481 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001626 Credited 16/09/2021   4 AVTAR SINGH(Self) PB-12-005-060-001/458 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001626 Credited 16/09/2021   5 Gurpinder kaur(Wife) PB-12-005-060-001/458 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001626 Credited 16/09/2021   6 GURWINDER KAUR GILL(Wife) PB-12-005-060-001/424 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001626 Credited 16/09/2021   7 Manmohan singh(Self) PB-12-005-060-001/428 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   8 GURBHAGAT SINGH(Self) PB-12-005-060-001/452 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   9 PARAMJEET SINGH(Self) PB-12-005-060-001/453 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   10 SUKHCHAIN SINGH(Self) PB-12-005-060-001/455 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   11 KARNAIL SINGH(Self) PB-12-005-060-001/490 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001626 Credited 16/09/2021   12 Jagjeet Singh(Husband) PB-12-005-060-001/328 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL001626 Credited 08/07/2021   13 BALJINDER SINGH(Self) PB-12-005-060-001/456 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001626 Credited 16/09/2021   14 ARSHDEEP SINGH(Self) PB-12-005-060-001/466 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001626 Credited 16/09/2021   15 Kulwinder Kaur PB-12-005-060-001/328 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001626 Credited 07/07/2021   16 Gurnam Singh(Son) PB-12-005-060-001/503 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001626 Credited 07/07/2021   17 VARINDER SINGH(Self) PB-12-005-060-001/449 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL001626 Credited 16/09/2021   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102