Muster Roll No. : 463	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2612005/2020-2021/35839/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/RC/9989032547	Work Name : interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches

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 Karamjeet Kaur(Self) PB-12-005-060-001/195 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000506 Credited 24/05/2021   2 Jalpreet Singh(Son) PB-12-005-060-001/331 SC 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 2612005WL000506 Credited 24/05/2021   3 Jagdev Singh(Son) PB-12-005-060-001/331 SC 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 2612005WL000506 Credited 24/05/2021   4 Baljeet Kaur(Wife) PB-12-005-060-001/351 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000506 Credited 24/05/2021   5 Sukhjinder Kaur(Self) PB-12-005-060-001/381 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000506 Credited 24/05/2021   6 Ramandeep kaur(Wife) PB-12-005-060-001/408 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 2612005WL000506 Credited 14/06/2021   7 BALJEET SINGH(Self) PB-12-005-060-001/217 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000506 Credited 24/05/2021   8 SUKHPREET KAUR(Wife) PB-12-005-060-001/427 OTHER ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000506 Credited 14/06/2021   9 PARAMJEET KAUR(Self) PB-12-005-060-001/204 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   10 RANJIT KAUR PB-12-005-060-001/121 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   11 SARABJEET KAUR(Self) PB-12-005-060-001/191 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   12 SUKHPREET KAUR(Self) PB-12-005-060-001/221 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   13 GURPREET KAUR(Self) PB-12-005-060-001/263 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 AMANDEEP KAUR(Self) PB-12-005-060-001/163 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   15 GURPREET KAUR(Wife) PB-12-005-060-001/164 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   16 RANJEET KAUR(Wife) PB-12-005-060-001/180 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 Sukhdeep Kaur(Self) PB-12-005-060-001/361 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 Simran Kaur(Self) PB-12-005-060-001/374 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 SUKHPREET KAUR(Self) PB-12-005-060-001/189 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 GURDIP SINGH(Self) PB-12-005-060-001/164 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 29052 Amount Paid ST 0 Amount Paid Other 3228

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

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

Total man days : 120