Muster Roll No. : 10310	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  9        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 JASWINDER KAUR PB-12-005-063-001/289 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   2 RANJEET KAUR(Self) PB-12-005-063-001/29 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   3 GURMAIL KAUR PB-12-005-063-001/330 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   4 KARANJEET KAUR(Wife) PB-12-005-063-001/336 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   5 BALVIR KAUR PB-12-005-063-001/345 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   6 AMANDEEP KAUR(Self) PB-12-005-063-001/366 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   7 KULWANT KAUR(Wife) PB-12-005-063-001/44 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   8 JASWINDER KAUR(Wife) PB-12-005-063-001/62 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   9 PARAMJIT KAUR(Wife) PB-12-005-063-001/64 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   10 BALTEJ KAUR(Mother) PB-12-005-063-001/78 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   11 PALWINDER KAUR(Wife) PB-12-005-063-001/31 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. AJNALA YESB0000271 2612005WL011518 Credited 12/03/2021   12 DALJEET KAUR(Wife) PB-12-005-063-001/325 OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL011518 Credited 12/03/2021   13 SARABJEET KAUR(Wife) PB-12-005-063-001/376 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL011518 Credited 12/03/2021   14 SARBJEET KAUR(Self) PB-12-005-063-001/519 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL011518 Credited 12/03/2021   15 GURJIT KAUR(Wife) PB-12-005-063-001/48 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD. FARIDKOT DCBL0000142 2612005WL011518 Credited 12/03/2021   16 SUKHJIT KAUR(Wife) PB-12-005-063-001/63 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011518 Credited 12/03/2021   17 KARAMJIT KAUR(Wife) PB-12-005-063-001/54 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011518 Credited 12/03/2021   18 JASWANT KAUR PB-12-005-063-001/297 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011518 Credited 12/03/2021   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108