Muster Roll No. : 462	Date From : 11/05/2021    Date To : 17/05/2021	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.  5

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 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000506 Credited 24/05/2021   2 Sula Singh(Self) PB-12-005-060-001/377 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000506 Credited 24/05/2021   3 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000506 Credited 14/06/2021   4 Darshan Singh(Self) PB-12-005-060-001/521 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000506 Credited 14/06/2021   5 Amandeep kaur(Wife) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000506 Credited 24/05/2021   6 MANPREET KAUR(Wife) PB-12-005-060-001/30 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000506 Credited 24/05/2021   7 Jagwinder singh(Husband) PB-12-005-060-001/326 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000506 Credited 24/05/2021   8 Akashdeep singh(Brother) PB-12-005-060-001/508-A SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000506 Credited 24/05/2021   9 BHATTER SINGH(Self) PB-12-005-060-001/203 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000506 Credited 24/05/2021   10 Gorkha Singh(Self) PB-12-005-060-001/299 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000506 Credited 24/05/2021   11 PRITPAL KAUR(Self) PB-12-005-060-001/430 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 14/06/2021   12 MANJEET KAUR(Mother) PB-12-005-060-001/98 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   13 SHINDER KAUR(Wife) PB-12-005-060-001/98 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   14 Balwinder Kaur(Wife) PB-12-005-060-001/553 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000506 Credited 24/05/2021   15 GURDEV KAUR(Wife) PB-12-005-060-001/110 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000506 Credited 24/05/2021   16 PARAMJEET KAUR(Wife) PB-12-005-060-001/227 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   17 JASWINDER KAUR(Self) PB-12-005-060-001/286 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   18 Simarjeet Kaur(Self) PB-12-005-060-001/326 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   19 PRITAM KAUR(Self) PB-12-005-060-001/69 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   20 MANJEET KAUR(Wife) PB-12-005-060-001/72 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000506 Credited 24/05/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 4842

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

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

Total man days : 120