Muster Roll No. : 10104	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 113306    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113306	Work Name : Sericulture work Mudki Distry to RD 0 To 50 in vill Purani Pipli 20/21

Measurement Book Detail

MB NO.  79        Page NO.  72

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 JASWINDER KAUR(Self) PB-12-005-063-001/165 SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011180 Credited 15/03/2021   2 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL011180 Credited 15/03/2021   3 CHARANJIT KAUR(Self) PB-12-005-008-001/161 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011180 Credited 12/03/2021   4 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011180 Credited 12/03/2021   5 Kirandeep Kaur(Self) PB-12-005-063-001/320 SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL011180 Credited 15/03/2021   6 RAVINDER KAUR(Self) PB-12-005-063-001/512 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011180 Credited 15/03/2021   7 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011180 Credited 12/03/2021   8 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011180 Credited 12/03/2021   9 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011180 Credited 12/03/2021   10 BALJINDER KAUR(Wife) PB-12-005-008-001/62 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011180 Credited 12/03/2021   11 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011180 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66