Muster Roll No. : 10920	Date From : 10/03/2021    Date To : 16/03/2021	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.  64        Page NO.  71

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 SURJIT SINGH(Self) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL012160 Credited 18/03/2021   2 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL012160 Credited 18/03/2021   3 HARPREET SINGH(Self) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL012160 Credited 18/03/2021   4 sukhpreet kaur(Wife) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL012160 Credited 18/03/2021   5 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL012160 Credited 18/03/2021   6 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL012160 Credited 18/03/2021   7 JAGSEER SINGH(Self) PB-12-005-027-001/112 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL012160 Credited 18/03/2021   8 CHHINDA SINGH(Self) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL012160 Credited 18/03/2021   9 NIHAL KAUR(Wife) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL012160 Credited 18/03/2021   10 Randeep Kaur(Self) PB-12-005-039-001/172-A OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL012160 Credited 19/03/2021   11 Amanpreet kaur(Wife) PB-12-005-039-001/238 OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL012160 Credited 19/03/2021   12 BALDEV SINGH(Self) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL012160 Credited 18/03/2021   13 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL012160 Credited 19/03/2021   14 GURMEET KAUR(Wife) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL012160 Credited 19/03/2021   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84