Muster Roll No. : 3	Date From : 01/04/2021    Date To : 07/04/2021	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.  92        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 MANDEEP SINGH(Self) PB-12-005-060-001/481 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL00005 Credited 01/05/2021   2 RAJA SINGH(Self) PB-12-005-060-001/178 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL00005 Credited 15/05/2021   3 SATNAM SINGH(Self) PB-12-005-060-001/445 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL00005 Credited 30/04/2021   4 BALWINDER SINGH(Self) PB-12-005-060-001/447 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL00005 Credited 30/04/2021   5 Amrinderpal Singh(Self) PB-12-005-060-001/514 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL00005 Credited 30/04/2021   6 Harbans Kaur(Mother) PB-12-005-060-001/481 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL00005 Credited 30/04/2021   7 Jaswinder Kaur(Wife) PB-12-005-060-001/100 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL00005 Credited 15/05/2021   8 MANPREET SINGH(Self) PB-12-005-060-001/446 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL00005 Credited 30/04/2021   9 GULAB PURI(Self) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL00005 Credited 15/05/2021   10 Hardeep Kaur(Wife) PB-12-005-060-001/222 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL00005 Credited 15/05/2021   11 SUKHRAJ SINGH(Self) PB-12-005-060-001/213 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL00005 Credited 15/05/2021   12 Manmohan singh(Self) PB-12-005-060-001/428 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL00005 Credited 30/04/2021   13 Manjeet Singh(Self) PB-12-005-060-001/222 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL00005 Credited 15/05/2021   14 Jatinder Singh(Self) PB-12-005-060-001/513 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL00005 Credited 01/05/2021   15 GURMEET KAUR(Wife) PB-12-005-060-001/213 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL00005 Credited 15/05/2021   16 BALJEET SINGH(Self) PB-12-005-060-001/217 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL00005 Credited 15/05/2021   17 DARSHAN SINGH(Self) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL00005 Credited 15/05/2021   18 BEANT SINGH(Self) PB-12-005-060-001/427 OTHER ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL00005 Credited 30/04/2021   19 Namdar Singh(Self) PB-12-005-060-001/503 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL00005 Credited 15/05/2021   20 Gurnam Singh(Son) PB-12-005-060-001/503 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL00005 Credited 15/05/2021   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120